Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/25 | T-613, s.r.o. | 10.7.2025 | 240,30 EUR s DPH |
| DFB0316/25 | Asseco Solutions, a.s. | 3.7.2025 | 220,48 EUR s DPH |
| DFB0284/25 | MVM CEEnergy Slovakia s.r.o. | 11.6.2025 | -45,97 EUR s DPH |
| DFB0329/25 | Libor Borko Mäsiarstvo u Borku | 9.7.2025 | 685,79 EUR s DPH |
| DFB0330/25 | Libor Borko Mäsiarstvo u Borku | 9.7.2025 | 818,91 EUR s DPH |
| DFB0327/25 | REMA-Remeň Štefan | 9.7.2025 | 425,80 EUR s DPH |
| DFB0315/25 | DOBROTA, a.s. | 3.7.2025 | 62,81 EUR s DPH |
| DFB0314/25 | DOBROTA, a.s. | 3.7.2025 | 238,10 EUR s DPH |
| DFB0300/25 | VIS Slovensko, s.r.o. | 1.7.2025 | 602,70 EUR s DPH |
| DFB0301/25 | VIS Slovensko, s.r.o. | 1.7.2025 | 1 291,50 EUR s DPH |
| DFB0296/25 | Terézia Valovičová - CERTUS | 30.6.2025 | 131,36 EUR s DPH |
| DFB0320/25 | Romana Bakusová - BAROMA | 7.7.2025 | 291,60 EUR s DPH |
| DFB0313/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 2.7.2025 | 106,31 EUR s DPH |
| DFB0282/25 | INMEDIA, spol. s r.o. | 11.6.2025 | 19,34 EUR s DPH |
| DFB0281/25 | INMEDIA, spol. s r.o. | 11.6.2025 | 300,71 EUR s DPH |
| DFB0298/25 | Stredosl.vodáren.spoloč. | 30.6.2025 | 1 015,02 EUR s DPH |
| DFB0297/25 | ALATERE s.r.o. | 30.6.2025 | 30,00 EUR s DPH |
| DFB0317/25 | Kováčik s.r.o. | 3.7.2025 | 493,72 EUR s DPH |
| DFB0307/25 | osobnyúdaj.sk, s.r.o. | 1.7.2025 | 97,17 EUR s DPH |
| DFB0299/25 | CORA GASTRO s.r.o. | 1.7.2025 | 106,99 EUR s DPH |
