Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0096/25 | Penam Slovakia , a.s. | 20.3.2025 | 503,08 EUR s DPH |
| DFB0095/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 107,16 EUR s DPH |
| DFB0090/25 | Poľnohospodárske družstvo Bošáca | 11.3.2025 | 479,05 EUR s DPH |
| DFB0093/25 | Mabonex | 12.3.2025 | 4 141,03 EUR s DPH |
| DFB0091/25 | Slovenská pošta, a.s. | 11.3.2025 | 70,20 EUR s DPH |
| DFB0092/25 | INTERIÉR INVEST, s.r.o. | 11.3.2025 | 452,37 EUR s DPH |
| DFB0094/25 | MVM CEEnergy Slovakia s.r.o. | 12.3.2025 | 1 193,00 EUR s DPH |
| DFB0089/25 | MYPRO s.r.o. | 7.3.2025 | 482,16 EUR s DPH |
| DFB0081/25 | Halimex | 7.3.2025 | 438,81 EUR s DPH |
| DFB0088/25 | CUBO SHOP, Roman a Tomáš Kubo | 7.3.2025 | 845,01 EUR s DPH |
| DFB0079/25 | Slov. plyn. priemysel | 7.3.2025 | 5 595,77 EUR s DPH |
| DFB0080/25 | Slov. plyn. priemysel | 7.3.2025 | 3 894,00 EUR s DPH |
| DFB0087/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.3.2025 | 177,12 EUR s DPH |
| DFB0083/25 | Slovak Telekom, a.s. | 7.3.2025 | 52,93 EUR s DPH |
| DFB0084/25 | Slovak Telekom, a.s. | 7.3.2025 | 11,00 EUR s DPH |
| DFB0085/25 | Slovak Telekom, a.s. | 7.3.2025 | 9,55 EUR s DPH |
| DFB0086/25 | INTA s.r.o. | 7.3.2025 | 33,21 EUR s DPH |
| DFB0082/25 | Penam Slovakia , a.s. | 7.3.2025 | 195,01 EUR s DPH |
| DFB0076/25 | Kopaničiarska odpadová spoločnosť .s.r.o. | 4.3.2025 | 194,50 EUR s DPH |
| DFB0074/25 | UNIZDRAV Prešov s.r.o. | 4.3.2025 | 893,90 EUR s DPH |
