Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/25 | Libor Borko Mäsiarstvo u Borku | 2.6.2025 | 666,72 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 |
| 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 |
| 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 |
| DFB0237/25 | REMA-Remeň Štefan | 19.5.2025 | 241,39 EUR s DPH |
| DFB0243/25 | Poradca podnikateľa s.r.o | 22.5.2025 | 143,74 EUR s DPH |
| DFB0218/25 | SLOVAK Telekom, a.s. | 7.5.2025 | 10,23 EUR s DPH |
| DFB0223/25 | INMEDIA, spol. s r.o. | 7.5.2025 | 90,63 EUR s DPH |
| DFB0222/25 | INMEDIA, spol. s r.o. | 7.5.2025 | 159,23 EUR s DPH |
| DFB0210/25 | INMEDIA, spol. s r.o. | 6.5.2025 | 61,05 EUR s DPH |
| DFB0209/25 | INMEDIA, spol. s r.o. | 6.5.2025 | 92,52 EUR s DPH |
| DFB0247/25 | Romana Bakusová - BAROMA | 27.5.2025 | 484,30 EUR s DPH |
| DFB0205/25 | Slovenský plynárenský priemysel, a.s. | 5.5.2025 | 264,00 EUR s DPH |
| DFB0204/25 | Slovenský plynárenský priemysel, a.s. | 5.5.2025 | 532,00 EUR s DPH |
