Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/24 | TREVYS, s.r.o. | 7.1.2025 | 138,92 EUR s DPH |
| DFB0402/24 | BKS SAFETY s.r.o. | 2.1.2025 | 108,00 EUR s DPH |
| DFB0002/25 | Mäso - údeniny Šiko | 13.1.2025 | 717,31 EUR s DPH |
| DFB0412/24 | HELP MEDICAL SERVICES | 8.1.2025 | 196,80 EUR s DPH |
| DFB0408/24 | Mäso - údeniny Šiko | 7.1.2025 | 1 016,26 EUR s DPH |
| DFB0403/24 | T-Slovak Telekom a.s. | 3.1.2025 | 12,58 EUR s DPH |
| DFB0406/24 | TOPOLC. CUKR. A PEKAR. | 3.1.2025 | 356,88 EUR s DPH |
| DFB0407/24 | TOPOLC. CUKR. A PEKAR. | 7.1.2025 | 508,33 EUR s DPH |
| DFB0013/25 | ZVAK Bratislava | 15.1.2025 | 500,00 EUR s DPH |
| DFB0014/25 | ZVAK Bratislava | 15.1.2025 | 90,00 EUR s DPH |
| DFB0015/25 | ZVAK Bratislava | 15.1.2025 | 60,00 EUR s DPH |
| DFB0400/24 | INMEDIA | 27.12.2024 | 2 038,84 EUR s DPH |
| DFB0409/24 | INMEDIA | 7.1.2025 | 2 175,31 EUR s DPH |
| DFB0410/24 | INMEDIA | 8.1.2025 | 190,30 EUR s DPH |
| DFB0379/24 | SLOV.PLYN.PRIEM. | 5.12.2024 | 9 893,68 EUR s DPH |
| DFB0404/24 | Slovak Telekom a.s. | 3.1.2025 | 23,87 EUR s DPH |
| DFB0007/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2025 | 1 812,00 EUR s DPH |
| DFB0401/24 | REMA, Štefan Remeň | 30.12.2024 | 307,44 EUR s DPH |
| DFB0395/24 | Kominárstvo u dvoch bratoch, s.r.o. | 23.12.2024 | 115,00 EUR s DPH |
| DFB0387/24 | REMA, Štefan Remeň | 12.12.2024 | 781,90 EUR s DPH |
