Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0051/25 | Kaufland | 5.2.2025 | 62,54 EUR s DPH |
| DFB0054/25 | Slovenský plynárenský priemysel, a.s. | 6.2.2025 | 5 709,70 EUR s DPH |
| DFB0039/25 | Kaufland | 31.1.2025 | 50,44 EUR s DPH |
| DFB0068/25 | pre Vás, s. r. o. | 14.2.2025 | 597,78 EUR s DPH |
| DFB0027/25 | AURA TRADE, s.r.o. | 24.1.2025 | 134,07 EUR s DPH |
| DFB0052/25 | Regionálny úrad verejného zdravotníctva | 5.2.2025 | 78,00 EUR s DPH |
| DFB0038/25 | FIBEZ, s.r.o. | 31.1.2025 | 98,40 EUR s DPH |
| DFB0064/25 | Dušan Vitázek | 14.2.2025 | 35,00 EUR s DPH |
| DFB0037/25 | FIBEZ, s.r.o. | 31.1.2025 | 36,90 EUR s DPH |
| DFB0035/25 | Martin Ďurikovič | 31.1.2025 | 550,46 EUR s DPH |
| DFB0069/25 | Schindler výťahy a eskalátory a.s. | 14.2.2025 | 281,08 EUR s DPH |
| DFB0036/25 | Lacnea Slovakia s.r.o. | 31.1.2025 | 1 343,00 EUR s DPH |
| DFB0067/25 | Ing. Peter Gerši - GC TECH | 14.2.2025 | 469,00 EUR s DPH |
| DFB0043/25 | Slovak Telekom, a.s. | 3.2.2025 | 0,92 EUR s DPH |
| DFB0047/25 | Slovak Telekom, a.s. | 3.2.2025 | 6,48 EUR s DPH |
| DFB0042/25 | Slovak Telekom, a.s. | 3.2.2025 | 50,20 EUR s DPH |
| DFB0044/25 | Slovak Telekom, a.s. | 3.2.2025 | 16,01 EUR s DPH |
| DFB0045/25 | Slovak Telekom, a.s. | 3.2.2025 | 10,76 EUR s DPH |
| DFB0046/25 | Slovak Telekom, a.s. | 3.2.2025 | 27,76 EUR s DPH |
| DFB0041/25 | KONE s.r.o. | 31.1.2025 | 102,37 EUR s DPH |
