Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/25 | ALATERE s.r.o. | 5.6.2025 | 30,00 EUR s DPH |
| DFB0253/25 | REMA-Remeň Štefan | 30.5.2025 | 493,28 EUR s DPH |
| DFB0277/25 | T-613, s.r.o. | 9.6.2025 | 191,45 EUR s DPH |
| DFB0228/25 | INMEDIA, spol. s r.o. | 14.5.2025 | 108,96 EUR s DPH |
| DFB0226/25 | INMEDIA, spol. s r.o. | 13.5.2025 | 193,89 EUR s DPH |
| DFB0229/25 | INMEDIA, spol. s r.o. | 14.5.2025 | 16,96 EUR s DPH |
| DFB0235/25 | Zrkadlenie, o.z. | 19.5.2025 | 440,00 EUR s DPH |
| DFB0250/25 | FINAL - CD spol. s r. o. | 28.5.2025 | 55,99 EUR s DPH |
| DFB0262/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 2.6.2025 | 110,64 EUR s DPH |
| DFB0251/25 | Terézia Valovičová - CERTUS | 28.5.2025 | 286,91 EUR s DPH |
| DFB0263/25 | Libor Borko Mäsiarstvo u Borku | 2.6.2025 | 666,72 EUR s DPH |
| DFB0279/25 | DOBROTA, a.s. | 10.6.2025 | 284,05 EUR s DPH |
| DFB0280/25 | DOBROTA, a.s. | 10.6.2025 | 81,75 EUR s DPH |
| DFB0232/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | -36,14 EUR s DPH |
| DFB0260/25 | MVM CEEnergy Slovakia s.r.o. | 2.6.2025 | 1 119,00 EUR s DPH |
| DFB0261/25 | MVM CEEnergy Slovakia s.r.o. | 2.6.2025 | 295,00 EUR s DPH |
| DFB0266/25 | DOBROTA, a.s. | 3.6.2025 | 185,05 EUR s DPH |
| DFB0267/25 | DOBROTA, a.s. | 3.6.2025 | 59,60 EUR s DPH |
| DFB0238/25 | Ján BAKYTA | 20.5.2025 | 34,00 EUR s DPH |
| DFB0252/25 | T-613, s.r.o. | 30.5.2025 | 120,20 EUR s DPH |
