Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0434/25 | Ján BAKYTA | 8.9.2025 | 56,40 EUR s DPH |
| DFB0448/25 | REMA-Remeň Štefan | 10.9.2025 | 398,79 EUR s DPH |
| DFB0441/25 | T-613, s.r.o. | 10.9.2025 | 213,50 EUR s DPH |
| DFB0442/25 | REMA-Remeň Štefan | 10.9.2025 | 495,19 EUR s DPH |
| DFB0426/25 | BOZPO, s.r.o. | 3.9.2025 | 88,56 EUR s DPH |
| DFB0404/25 | Peter Pavlíček - Eservis | 20.8.2025 | 170,45 EUR s DPH |
| DFB0424/25 | DOBROTA, a.s. | 3.9.2025 | 55,17 EUR s DPH |
| DFB0425/25 | DOBROTA, a.s. | 3.9.2025 | 237,47 EUR s DPH |
| DFB0422/25 | CORA GASTRO s.r.o. | 3.9.2025 | 48,63 EUR s DPH |
| DFB0390/25 | INMEDIA, spol. s r.o. | 12.8.2025 | 244,76 EUR s DPH |
| DFB0389/25 | INMEDIA, spol. s r.o. | 12.8.2025 | 92,71 EUR s DPH |
| DFB0429/25 | MARKTEC s.r.o. | 4.9.2025 | 123,00 EUR s DPH |
