Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0431/25 | ALATERE s.r.o. | 4.9.2025 | 30,00 EUR s DPH |
| DFB0413/25 | osobnyúdaj.sk, s.r.o. | 1.9.2025 | 97,17 EUR s DPH |
| DFB0408/25 | DOBROTA, a.s. | 25.8.2025 | 200,74 EUR s DPH |
| DFB0417/25 | Romana Bakusová - BAROMA | 2.9.2025 | 303,95 EUR s DPH |
| DFB0420/25 | LGR electronic, spol. s r.o. | 2.9.2025 | 73,20 EUR s DPH |
| DFB0407/25 | DOBROTA, a.s. | 25.8.2025 | 37,74 EUR s DPH |
| DFB0377/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 287,71 EUR s DPH |
| DFB0384/25 | INMEDIA, spol. s r.o. | 11.8.2025 | 55,48 EUR s DPH |
| DFB0376/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 73,06 EUR s DPH |
| DFB0418/25 | AUTOPRIMA s.r.o. | 2.9.2025 | 181,25 EUR s DPH |
| DFB0419/25 | AUTOPRIMA s.r.o. | 2.9.2025 | 244,78 EUR s DPH |
| DFB0412/25 | T-613, s.r.o. | 28.8.2025 | 528,20 EUR s DPH |
| DFB0411/25 | REMA-Remeň Štefan | 27.8.2025 | 326,62 EUR s DPH |
| DFB0365/25 | Slovenský plynárenský priemysel, a.s. | 1.8.2025 | 2 014,00 EUR s DPH |
