Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0457/25 | DOBROTA, a.s. | 17.9.2025 | 39,29 EUR s DPH |
| DFB0463/25 | T-613, s.r.o. | 19.9.2025 | 89,00 EUR s DPH |
| DFB0423/25 | Libor Borko Mäsiarstvo u Borku | 3.9.2025 | 850,12 EUR s DPH |
| DFB0437/25 | MVM CEEnergy Slovakia s.r.o. | 8.9.2025 | 1 119,00 EUR s DPH |
| DFB0436/25 | MVM CEEnergy Slovakia s.r.o. | 8.9.2025 | 295,00 EUR s DPH |
| DFB0435/25 | VIS Slovensko, s.r.o. | 8.9.2025 | 55,35 EUR s DPH |
| DFB0451/25 | Romana Bakusová - BAROMA | 10.9.2025 | 263,40 EUR s DPH |
| DFB0410/25 | INMEDIA, spol. s r.o. | 26.8.2025 | 40,98 EUR s DPH |
| DFB0409/25 | INMEDIA, spol. s r.o. | 26.8.2025 | 308,68 EUR s DPH |
| DFB0401/25 | INMEDIA, spol. s r.o. | 19.8.2025 | 426,48 EUR s DPH |
| DFB0400/25 | INMEDIA, spol. s r.o. | 19.8.2025 | 7,79 EUR s DPH |
| DFB0433/25 | SLOVAK Telekom, a.s. | 8.9.2025 | 10,23 EUR s DPH |
| DFB0432/25 | SLOVAK Telekom, a.s. | 8.9.2025 | 161,41 EUR s DPH |
| DFB0438/25 | ORANGE Slovensko a.s. | 9.9.2025 | 168,10 EUR s DPH |
| DFB0443/25 | RM Gastro-JAZ s.r.o. | 10.9.2025 | 1 170,79 EUR s DPH |
| DFB0446/25 | SLOVAK Telekom, a.s. | 10.9.2025 | 143,51 EUR s DPH |
| DFB0445/25 | SLOVAK Telekom, a.s. | 10.9.2025 | 149,78 EUR s DPH |
| DFB0444/25 | SLOVAK Telekom, a.s. | 10.9.2025 | 215,45 EUR s DPH |
| DFB0447/25 | Stredosl.vodáren.spoloč. | 10.9.2025 | 773,06 EUR s DPH |
| DFB0430/25 | SLOVNAFT | 4.9.2025 | 163,52 EUR s DPH |
