Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0002/25 | ORANGE Slovensko a.s. | 8.1.2025 | 219,15 EUR s DPH |
| DFB0561/24 | SLOVAK Telekom, a.s. | 9.1.2025 | 201,06 EUR s DPH |
| DFB0562/24 | SLOVAK Telekom, a.s. | 9.1.2025 | 9,98 EUR s DPH |
| DFB0023/25 | Tirna | 23.1.2025 | 15,20 EUR s DPH |
| DFB0016/25 | AG FOODS SK s.r.o. | 17.1.2025 | 297,95 EUR s DPH |
| DFB0003/25 | FINAL - CD spol. s r. o. | 8.1.2025 | 683,78 EUR s DPH |
| DFB0011/25 | DOBROTA, a.s. | 15.1.2025 | 128,38 EUR s DPH |
| DFB0012/25 | DOBROTA, a.s. | 15.1.2025 | 30,41 EUR s DPH |
| DFB0025/25 | DOBROTA, a.s. | 23.1.2025 | 218,06 EUR s DPH |
| DFB0017/25 | Libor Borko Mäsiarstvo u Borku | 20.1.2025 | 909,77 EUR s DPH |
| DFB0026/25 | DOBROTA, a.s. | 23.1.2025 | 50,92 EUR s DPH |
| DFB0001/25 | osobnyúdaj.sk, s.r.o. | 3.1.2025 | 97,17 EUR s DPH |
| DFB0013/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2025 | 590,00 EUR s DPH |
| DFB0558/24 | Stredosl.vodáren.spoloč. | 7.1.2025 | 902,66 EUR s DPH |
| DFB0535/24 | INMEDIA, spol. s r.o. | 16.12.2024 | 275,52 EUR s DPH |
| DFB0553/24 | CORA GASTRO s.r.o. | 30.12.2024 | 114,19 EUR s DPH |
| DFB0556/24 | DOBROTA, a.s. | 7.1.2025 | 30,06 EUR s DPH |
| DFB0557/24 | DOBROTA, a.s. | 7.1.2025 | 8,67 EUR s DPH |
| DFB0550/24 | T-613, s.r.o. | 23.12.2024 | 521,46 EUR s DPH |
| DFB0554/24 | REMA-Remeň Štefan | 30.12.2024 | 693,05 EUR s DPH |
