Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/25 | Slov.plyn.priemysel | 2.6.2025 | 523,00 EUR s DPH |
| DFB0184/25 | TOPOLC. CUKR. A PEKAR. | 17.6.2025 | 284,62 EUR s DPH |
| DFB0172/25 | T-Slovak Telekom a.s. | 4.6.2025 | 15,54 EUR s DPH |
| DFB0181/25 | PROMYS, s.r.o. | 16.6.2025 | 18,45 EUR s DPH |
| DFB0182/25 | Mäso - údeniny Šiko | 16.6.2025 | 717,30 EUR s DPH |
| DFB0183/25 | REMA, Štefan Remeň | 16.6.2025 | 660,87 EUR s DPH |
| DFB0187/25 | Deratizácia | 17.6.2025 | 123,00 EUR s DPH |
| DFB0173/25 | Slovak Telekom a.s. | 4.6.2025 | 23,83 EUR s DPH |
| DFB0147/25 | SLOV.PLYN.PRIEM. | 13.5.2025 | 2 056,00 EUR s DPH |
| DFB0180/25 | ZSNP RECYKLING, s.r.o. | 12.6.2025 | 315,95 EUR s DPH |
| DFB0174/25 | Lohmann & Rauscher, s.r.o. | 5.6.2025 | 413,28 EUR s DPH |
| DFB0168/25 | REMA, Štefan Remeň | 2.6.2025 | 651,25 EUR s DPH |
| DFB0165/25 | Mäso - údeniny Šiko | 2.6.2025 | 1 042,79 EUR s DPH |
| DFB0178/25 | BSC Line, s.r.o. | 9.6.2025 | 1 261,98 EUR s DPH |
| DFB0167/25 | INMEDIA | 3.6.2025 | 1 882,61 EUR s DPH |
| DFB0169/25 | TOPOLC. CUKR. A PEKAR. | 3.6.2025 | 416,23 EUR s DPH |
| 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 |
