Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0163/25 | SLOVNAFT | 4.4.2025 | 243,87 EUR s DPH |
| DFB0165/25 | SLOVAK Telekom, a.s. | 4.4.2025 | 198,25 EUR s DPH |
| DFB0161/25 | AUTOPRIMA s.r.o. | 4.4.2025 | 1 111,92 EUR s DPH |
| DFB0167/25 | ORANGE Slovensko a.s. | 8.4.2025 | 214,72 EUR s DPH |
| DFB0162/25 | AUTOPRIMA s.r.o. | 4.4.2025 | 15,07 EUR s DPH |
| DFB0134/25 | INMEDIA, spol. s r.o. | 25.3.2025 | 169,76 EUR s DPH |
| DFB0176/25 | DOBROTA, a.s. | 14.4.2025 | 29,65 EUR s DPH |
| DFB0175/25 | DOBROTA, a.s. | 14.4.2025 | 171,32 EUR s DPH |
| DFB0172/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 11.4.2025 | 20,88 EUR s DPH |
| DFB0130/25 | REMA-Remeň Štefan | 21.3.2025 | 646,20 EUR s DPH |
| DFB0149/25 | T-613, s.r.o. | 1.4.2025 | 80,00 EUR s DPH |
| DFB0169/25 | MARKTEC s.r.o. | 9.4.2025 | 123,00 EUR s DPH |
| DFB0122/25 | Iveta Ondrejková POHREBNÍCTVO - KVETINÁRSTVO | 13.3.2025 | 540,00 EUR s DPH |
| DFB0158/25 | T-613, s.r.o. | 4.4.2025 | 589,10 EUR s DPH |
| DFB0152/25 | REMA-Remeň Štefan | 3.4.2025 | 386,89 EUR s DPH |
| DFB0142/25 | AUTOPRIMA s.r.o. | 31.3.2025 | 448,32 EUR s DPH |
| DFB0137/25 | AUTOPRIMA s.r.o. | 27.3.2025 | 346,75 EUR s DPH |
| DFB0160/25 | eNFe, s.r.o. | 4.4.2025 | 30,00 EUR s DPH |
| DFB0139/25 | CORA GASTRO s.r.o. | 31.3.2025 | 123,78 EUR s DPH |
| DFB0116/25 | INMEDIA, spol. s r.o. | 10.3.2025 | 71,25 EUR s DPH |
