Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0141/25 | Penam Slovakia , a.s. | 16.4.2025 | 292,08 EUR s DPH |
| DFB0139/25 | Ing. Monika Ivanková | 15.4.2025 | 500,00 EUR s DPH |
| DFB0140/25 | UNIZDRAV Prešov s.r.o. | 15.4.2025 | 208,40 EUR s DPH |
| DFB0138/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 198,40 EUR s DPH |
| DFB0137/25 | Poľnohospodárske družstvo Bošáca | 11.4.2025 | 42,50 EUR s DPH |
| DFB0135/25 | Poľnohospodárske družstvo Bošáca | 10.4.2025 | 42,00 EUR s DPH |
| DFB0136/25 | Slovenská pošta, a.s. | 10.4.2025 | 64,50 EUR s DPH |
| DFB0128/25 | Poľnohospodárske družstvo Bošáca | 8.4.2025 | 485,45 EUR s DPH |
| DFB0127/25 | Mabonex | 8.4.2025 | 2 616,34 EUR s DPH |
| DFB0133/25 | ASANA-Služby DDD | 8.4.2025 | 307,50 EUR s DPH |
| DFB0125/25 | Slov. plyn. priemysel | 8.4.2025 | 662,18 EUR s DPH |
| DFB0129/25 | Slovak Telekom, a.s. | 8.4.2025 | 13,95 EUR s DPH |
| DFB0131/25 | Slovak Telekom, a.s. | 8.4.2025 | 9,19 EUR s DPH |
| DFB0130/25 | Slovak Telekom, a.s. | 8.4.2025 | 52,36 EUR s DPH |
| DFB0132/25 | INTA s.r.o. | 8.4.2025 | 33,21 EUR s DPH |
| DFB0134/25 | UNIZDRAV Prešov s.r.o. | 9.4.2025 | 292,30 EUR s DPH |
| DFB0126/25 | Penam Slovakia , a.s. | 8.4.2025 | 361,15 EUR s DPH |
| DFB0118/25 | Textilomanie s.r.o. | 2.4.2025 | 710,90 EUR s DPH |
| DFB0113/25 | Osobnyudaj.sk - TN, s.r.o. | 2.4.2025 | 55,20 EUR s DPH |
| DFB0124/25 | MEDIHUM, s.r.o. | 3.4.2025 | 984,00 EUR s DPH |
