Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0099/25 | Slovenský plynárenský priemysel, a.s. | 3.3.2025 | 2 014,00 EUR s DPH |
| DFB0098/25 | Slovenský plynárenský priemysel, a.s. | 3.3.2025 | 264,00 EUR s DPH |
| DFB0133/25 | DOBROTA, a.s. | 24.3.2025 | 36,39 EUR s DPH |
| DFB0132/25 | DOBROTA, a.s. | 24.3.2025 | 143,61 EUR s DPH |
| DFB0126/25 | Libor Borko Mäsiarstvo u Borku | 18.3.2025 | 608,39 EUR s DPH |
| DFB0129/25 | Romana Bakusová - BAROMA | 19.3.2025 | 146,60 EUR s DPH |
| DFB0113/25 | REMA-Remeň Štefan | 10.3.2025 | 492,08 EUR s DPH |
| DFB0125/25 | T-613, s.r.o. | 14.3.2025 | 413,50 EUR s DPH |
| DFB0117/25 | SLOVNAFT | 10.3.2025 | 164,06 EUR s DPH |
| DFB0112/25 | ORANGE Slovensko a.s. | 7.3.2025 | 215,00 EUR s DPH |
| DFB0109/25 | SLOVAK Telekom, a.s. | 6.3.2025 | 201,22 EUR s DPH |
| DFB0087/25 | INMEDIA, spol. s r.o. | 24.2.2025 | 31,65 EUR s DPH |
| DFB0088/25 | INMEDIA, spol. s r.o. | 24.2.2025 | 252,15 EUR s DPH |
| DFB0123/25 | DOBROTA, a.s. | 14.3.2025 | 223,04 EUR s DPH |
| DFB0124/25 | DOBROTA, a.s. | 14.3.2025 | 54,97 EUR s DPH |
| DFB0119/25 | Ján BAKYTA | 13.3.2025 | 34,00 EUR s DPH |
| DFB0114/25 | T-613, s.r.o. | 10.3.2025 | 720,80 EUR s DPH |
| DFB0118/25 | MARKTEC s.r.o. | 12.3.2025 | 103,32 EUR s DPH |
| DFB0108/25 | eNFe, s.r.o. | 6.3.2025 | 30,00 EUR s DPH |
| DFB0070/25 | INMEDIA, spol. s r.o. | 12.2.2025 | 227,07 EUR s DPH |
