Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0163/25 | osobnyudaj.sk, s.r.o. | 2.6.2025 | 56,58 EUR s DPH |
| DFB0149/25 | TRIAM spol. s.r.o. | 15.5.2025 | 597,94 EUR s DPH |
| DFB0177/25 | ALATERE s.r.o. | 6.6.2025 | 24,00 EUR s DPH |
| DFB0170/25 | BKS SAFETY s.r.o. | 3.6.2025 | 135,30 EUR s DPH |
| DFB0171/25 | VYŤAHY | 4.6.2025 | 141,43 EUR s DPH |
| DFB0166/25 | Milsy a.s | 2.6.2025 | 51,41 EUR s DPH |
| DFB0154/25 | ZVAK Bratislava | 19.5.2025 | 60,00 EUR s DPH |
| DFB0153/25 | ZVAK Bratislava | 19.5.2025 | 90,00 EUR s DPH |
| DFB0152/25 | ZVAK Bratislava | 19.5.2025 | 500,00 EUR s DPH |
| DFB0150/25 | MVM CEEnergy Slovakia s.r.o. | 19.5.2025 | 1 812,00 EUR s DPH |
| DFB0175/25 | SLOV.PLYN.PRIEM. | 6.6.2025 | 2 056,00 EUR s DPH |
| DFB0155/25 | REMA, Štefan Remeň | 20.5.2025 | 555,50 EUR s DPH |
| DFB0162/25 | Mäso - údeniny Šiko | 28.5.2025 | 756,73 EUR s DPH |
| DFB0161/25 | TOPOLC. CUKR. A PEKAR. | 26.5.2025 | 263,90 EUR s DPH |
| DFB0156/25 | INMEDIA | 20.5.2025 | 2 042,54 EUR s DPH |
| DFB0143/25 | SLOV.PLYN.PRIEM. | 7.5.2025 | 1 147,20 EUR s DPH |
| DFB0157/25 | INMEDIA | 22.5.2025 | 87,94 EUR s DPH |
| DFB0158/25 | GOLD MÓDA s. r. o. | 21.5.2025 | 1 059,52 EUR s DPH |
| DFB0148/25 | MVM CEEnergy Slovakia s.r.o. | 14.5.2025 | 174,34 EUR s DPH |
| DFB0145/25 | REMA, Štefan Remeň | 13.5.2025 | 613,91 EUR s DPH |
