Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0427/25 | INMEDIA, spol. s r.o. | 3.9.2025 | 373,25 EUR s DPH |
| DFB0440/25 | INMEDIA, spol. s r.o. | 9.9.2025 | 204,59 EUR s DPH |
| DFB0439/25 | INMEDIA, spol. s r.o. | 9.9.2025 | 26,78 EUR s DPH |
| DFB0466/25 | REMA-Remeň Štefan | 22.9.2025 | 551,75 EUR s DPH |
| DFB0467/25 | DOBROTA, a.s. | 25.9.2025 | 84,36 EUR s DPH |
| DFB0468/25 | DOBROTA, a.s. | 25.9.2025 | 333,12 EUR s DPH |
| DFB0453/25 | Libor Borko Mäsiarstvo u Borku | 16.9.2025 | 556,93 EUR s DPH |
| DFB0458/25 | DOBROTA, a.s. | 17.9.2025 | 177,61 EUR s DPH |
| 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 |
| DFB0451/25 | Romana Bakusová - BAROMA | 10.9.2025 | 263,40 EUR s DPH |
| DFB0435/25 | VIS Slovensko, s.r.o. | 8.9.2025 | 55,35 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 |
