Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/25 | Libor Borko Mäsiarstvo u Borku | 17.2.2025 | 970,56 EUR s DPH |
| DFB0041/25 | Slovenský plynárenský priemysel, a.s. | 30.1.2025 | 264,00 EUR s DPH |
| DFB0067/25 | Stredosl.vodáren.spoloč. | 10.2.2025 | 133,54 EUR s DPH |
| DFB0081/25 | T-613, s.r.o. | 17.2.2025 | 764,65 EUR s DPH |
| DFB0068/25 | REMA-Remeň Štefan | 11.2.2025 | 485,05 EUR s DPH |
| DFB0057/25 | CareSee s. r. o. | 5.2.2025 | 220,38 EUR s DPH |
| DFB0065/25 | SLOVAK Telekom, a.s. | 7.2.2025 | 207,08 EUR s DPH |
| DFB0031/25 | INMEDIA, spol. s r.o. | 27.1.2025 | 176,00 EUR s DPH |
| DFB0030/25 | INMEDIA, spol. s r.o. | 27.1.2025 | 155,38 EUR s DPH |
| DFB0021/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 167,23 EUR s DPH |
| DFB0066/25 | FINAL - CD spol. s r. o. | 7.2.2025 | 210,00 EUR s DPH |
| DFB0039/25 | Slovenský plynárenský priemysel, a.s. | 30.1.2025 | 532,00 EUR s DPH |
| DFB0075/25 | Romana Bakusová - BAROMA | 14.2.2025 | 757,04 EUR s DPH |
| DFB0071/25 | LGR electronic, spol. s r.o. | 12.2.2025 | 43,05 EUR s DPH |
| DFB0052/25 | Slovenský plynárenský priemysel, a.s. | 4.2.2025 | 264,00 EUR s DPH |
| DFB0040/25 | Slovenský plynárenský priemysel, a.s. | 30.1.2025 | 2 014,00 EUR s DPH |
| DFB0077/25 | DOBROTA, a.s. | 14.2.2025 | 58,85 EUR s DPH |
| DFB0076/25 | DOBROTA, a.s. | 14.2.2025 | 227,90 EUR s DPH |
| DFB0062/25 | SLOVNAFT | 7.2.2025 | 120,17 EUR s DPH |
| DFB0059/25 | T-613, s.r.o. | 6.2.2025 | 652,44 EUR s DPH |
