Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/25 | 3P - Projekt n.o. | 10.2.2025 | 352,00 EUR s DPH |
| DFB0090/25 | LAVARD SK s. r. o. | 12.2.2025 | 79,26 EUR s DPH |
| DFB0085/25 | Pekáreň PODHORIE | 10.2.2025 | 627,37 EUR s DPH |
| DFB0060/25 | HAS JP s. r. o. | 31.1.2025 | 246,00 EUR s DPH |
| DFB0063/25 | Slovak Telekom, a.s. | 1.2.2025 | 116,20 EUR s DPH |
| DFB0064/25 | Slovak Telekom, a.s. | 1.2.2025 | 17,49 EUR s DPH |
| DFB0081/25 | SWAN, a.s. | 10.2.2025 | 21,53 EUR s DPH |
| DFB0062/25 | MVM CEEnergy Slovakia s.r.o. | 1.2.2025 | 2 186,00 EUR s DPH |
| DFB0088/25 | MVM CEEnergy Slovakia s.r.o. | 11.2.2025 | 1 449,80 EUR s DPH |
| DFB0054/25 | Remeň Štefan - REMA | 31.1.2025 | 1 005,73 EUR s DPH |
| DFB0051/25 | METRO | 30.1.2025 | 352,44 EUR s DPH |
| DFB0058/25 | Ladicky s.r.o. | 31.1.2025 | 272,56 EUR s DPH |
| DFB0044/25 | Orange Slovensko,a.s. | 27.1.2025 | 52,03 EUR s DPH |
| DFB0057/25 | eNFe s.r.o. | 31.1.2025 | 55,00 EUR s DPH |
| DFB0053/25 | POZANA MEAT, s.r.o. | 31.1.2025 | 94,42 EUR s DPH |
| DFB0043/25 | CLEAN TONERY, s.r.o. | 27.1.2025 | 242,80 EUR s DPH |
| DFB0049/25 | POZANA MEAT, s.r.o. | 29.1.2025 | 85,49 EUR s DPH |
| DFB0047/25 | POZANA MEAT, s.r.o. | 27.1.2025 | 64,10 EUR s DPH |
| DFB0046/25 | POZANA MEAT, s.r.o. | 27.1.2025 | 71,90 EUR s DPH |
| DFB0050/25 | POZANA MEAT, s.r.o. | 29.1.2025 | 127,40 EUR s DPH |
