Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0133/25 | Homolka s.r.o. | 22.4.2025 | 383,29 EUR s DPH |
| DFB0132/25 | Mäsovýroba Hôrka s.r.o. | 22.4.2025 | 281,80 EUR s DPH |
| DFB0131/25 | Slovnaft Benzinol a.s. | 18.4.2025 | 30,62 EUR s DPH |
| DFB0128/25 | VEHOX s.r.o. | 17.4.2025 | 205,95 EUR s DPH |
| DFB0129/25 | EDUMIX s. r. o. | 17.4.2025 | 128,98 EUR s DPH |
| DFB0130/25 | Ing. Ivan Sečanský, s.r.o. | 17.4.2025 | 633,45 EUR s DPH |
| DFB0126/25 | Promys soft s.r.o. | 16.4.2025 | 166,05 EUR s DPH |
| DFB0127/25 | Promys soft s.r.o. | 16.4.2025 | 110,70 EUR s DPH |
| DFB0123/25 | Mäsovýroba Hôrka s.r.o. | 10.4.2025 | 448,26 EUR s DPH |
| DFB0112/25 | GASTRO STAR, s.r.o. | 9.4.2025 | 558,15 EUR s DPH |
| DFB0122/25 | Homolka s.r.o. | 10.4.2025 | 362,81 EUR s DPH |
| DFB0120/25 | Peter Kozák | 10.4.2025 | 925,88 EUR s DPH |
| DFB0125/25 | MABONEX SLOVAKIA | 16.4.2025 | 362,93 EUR s DPH |
| DFB0119/25 | MABONEX SLOVAKIA | 9.4.2025 | 538,92 EUR s DPH |
| DFB0118/25 | MABONEX SLOVAKIA | 9.4.2025 | 462,83 EUR s DPH |
| DFB0117/25 | Slov.plyn.priemysel,a.s. | 9.4.2025 | 1 677,00 EUR s DPH |
| DFB0116/25 | Slov.plyn.priemysel,a.s. | 9.4.2025 | 67,00 EUR s DPH |
| DFB0114/25 | GC TECH Ing. Peter Gerši | 9.4.2025 | 36,69 EUR s DPH |
| DFB0124/25 | VEHOX s.r.o. | 11.4.2025 | 322,40 EUR s DPH |
| DFB0113/25 | DAMEDIS, s.r.o. | 9.4.2025 | 154,98 EUR s DPH |
