Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/25 | MARKTEC s.r.o. | 7.5.2025 | 123,00 EUR s DPH |
| DFB0225/25 | eNFe, s.r.o. | 9.5.2025 | 30,00 EUR s DPH |
| DFB0177/25 | INMEDIA, spol. s r.o. | 14.4.2025 | 36,15 EUR s DPH |
| DFB0178/25 | INMEDIA, spol. s r.o. | 14.4.2025 | 163,00 EUR s DPH |
| DFB0201/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 5.5.2025 | 60,25 EUR s DPH |
| DFB0220/25 | Terézia Valovičová - CERTUS | 7.5.2025 | 166,15 EUR s DPH |
| DFB0211/25 | Libor Borko Mäsiarstvo u Borku | 6.5.2025 | 992,60 EUR s DPH |
| DFB0208/25 | T-613, s.r.o. | 6.5.2025 | 159,25 EUR s DPH |
| DFB0197/25 | REMA-Remeň Štefan | 30.4.2025 | 370,38 EUR s DPH |
| DFB0196/25 | OMES spol. s r.o. | 29.4.2025 | 163,80 EUR s DPH |
| DFB0206/25 | Stredosl.vodáren.spoloč. | 6.5.2025 | 730,98 EUR s DPH |
| DFB0214/25 | DOBROTA, a.s. | 6.5.2025 | 59,25 EUR s DPH |
| DFB0213/25 | DOBROTA, a.s. | 6.5.2025 | 194,80 EUR s DPH |
| DFB0202/25 | osobnyúdaj.sk, s.r.o. | 5.5.2025 | 97,17 EUR s DPH |
| DFB0195/25 | REMA-Remeň Štefan | 25.4.2025 | 675,75 EUR s DPH |
| DFB0185/25 | T-613, s.r.o. | 22.4.2025 | 439,75 EUR s DPH |
| DFB0184/25 | INMEDIA, spol. s r.o. | 22.4.2025 | 16,96 EUR s DPH |
| DFB0183/25 | INMEDIA, spol. s r.o. | 22.4.2025 | 79,87 EUR s DPH |
| DFB0188/25 | CORA GASTRO s.r.o. | 24.4.2025 | 35,19 EUR s DPH |
| DFB0194/25 | RTL SERVIS Miroslav Ertel | 25.4.2025 | 372,69 EUR s DPH |
