Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0083/25 | Slovak Telekom, a.s. | 7.3.2025 | 52,93 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 |
| DFB0075/25 | DANIMANI s.r.o. | 4.3.2025 | 620,00 EUR s DPH |
| DFB0077/25 | Verlag Dashorer | 4.3.2025 | 688,80 EUR s DPH |
| DFB0078/25 | UNIZDRAV Prešov s.r.o. | 4.3.2025 | 546,90 EUR s DPH |
| DFB0072/25 | Osobnyudaj.sk - TN, s.r.o. | 3.3.2025 | 55,20 EUR s DPH |
| DFB0070/25 | Poľnohospodárske družstvo Bošáca | 3.3.2025 | 371,50 EUR s DPH |
| DFB0071/25 | BEXPO s.r.o. | 3.3.2025 | 91,79 EUR s DPH |
| DFB0073/25 | Výťahy PN s. r. o. | 3.3.2025 | 92,60 EUR s DPH |
| DFB0069/25 | Donoci s.r.o. | 27.2.2025 | 227,60 EUR s DPH |
| DFB0068/25 | Penam Slovakia , a.s. | 27.2.2025 | 383,28 EUR s DPH |
| DFB0059/25 | Adam Janovský | 21.2.2025 | 2 300,00 EUR s DPH |
| DFB0064/25 | Poľnohospodárske družstvo Bošáca | 24.2.2025 | 526,15 EUR s DPH |
| DFB0065/25 | Halimex | 24.2.2025 | 401,75 EUR s DPH |
| DFB0067/25 | PA-MA s. r. o. | 24.2.2025 | 350,00 EUR s DPH |
| DFB0063/25 | Mabonex | 24.2.2025 | 1 652,32 EUR s DPH |
| DFB0058/25 | RM GastroJAZ s.r.o. | 21.2.2025 | 3 311,90 EUR s DPH |
