Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0145/25 | REMA, Štefan Remeň | 13.5.2025 | 613,91 EUR s DPH |
| DFB0146/25 | Mäso - údeniny Šiko | 13.5.2025 | 943,99 EUR s DPH |
| DFB0160/25 | Byttherm s.r.o. | 23.5.2025 | 96,15 EUR s DPH |
| DFB0138/25 | T-Slovak Telekom a.s. | 5.5.2025 | 13,87 EUR s DPH |
| DFB0144/25 | TOPOLC. CUKR. A PEKAR. | 13.5.2025 | 250,53 EUR s DPH |
| DFB0134/25 | Slov.plyn.priemysel | 5.5.2025 | 523,00 EUR s DPH |
| DFB0159/25 | osobnyudaj.sk, s.r.o. | 22.5.2025 | 56,58 EUR s DPH |
| DFB0137/25 | Slovak Telekom a.s. | 5.5.2025 | 23,46 EUR s DPH |
| DFB0142/25 | INMEDIA | 7.5.2025 | 1 249,46 EUR s DPH |
| DFB0133/25 | REMA, Štefan Remeň | 30.4.2025 | 618,79 EUR s DPH |
| DFB0141/25 | Mäso - údeniny Šiko | 7.5.2025 | 819,43 EUR s DPH |
| DFB0135/25 | TOPOLC. CUKR. A PEKAR. | 5.5.2025 | 269,09 EUR s DPH |
| DFB0139/25 | Marián Reško - EL-PROM | 6.5.2025 | 148,48 EUR s DPH |
| DFB0120/25 | REMA, Štefan Remeň | 23.4.2025 | 458,53 EUR s DPH |
| DFB0136/25 | ALATERE s.r.o. | 5.5.2025 | 24,00 EUR s DPH |
| DFB0131/25 | GRAFID, s.r.o. | 29.4.2025 | 295,88 EUR s DPH |
| DFB0140/25 | BKS SAFETY s.r.o. | 6.5.2025 | 110,70 EUR s DPH |
| DFB0124/25 | Ján Daniš | 24.4.2025 | 468,70 EUR s DPH |
| DFB0132/25 | Mäso - údeniny Šiko | 30.4.2025 | 853,47 EUR s DPH |
| DFB0122/25 | DRUCKER s.r.o. | 23.4.2025 | 42,44 EUR s DPH |
