Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0775/25 | ILLE-Papier-Service SK spol. s.r.o. | 1.12.2025 | 178,35 EUR s DPH |
| DFB0751/25 | Kysucké pekárne a.s. | 21.11.2025 | 648,19 EUR s DPH |
| DFB0770/25 | R E A L I T A , v.o.s. | 28.11.2025 | 112,76 EUR s DPH |
| DFB0774/25 | R E A L I T A , v.o.s. | 28.11.2025 | 314,11 EUR s DPH |
| DFB0773/25 | R E A L I T A , v.o.s. | 28.11.2025 | 408,92 EUR s DPH |
| DFB0788/25 | Fixtape s.r.o. | 4.12.2025 | 120,00 EUR s DPH |
| DFB0754/25 | MAYDAY s.r.o. | 25.11.2025 | 198,00 EUR s DPH |
| DFB0755/25 | MAYDAY s.r.o. | 25.11.2025 | 228,00 EUR s DPH |
| DFB0756/25 | MAYDAY s.r.o. | 25.11.2025 | 39,90 EUR s DPH |
| DFB0736/25 | Poradca podnikateľa s.r.o | 14.11.2025 | 832,10 EUR s DPH |
| DFB0739/25 | CIMBAĽÁK s.r.o. | 17.11.2025 | 309,13 EUR s DPH |
| DFB0738/25 | CIMBAĽÁK s.r.o. | 17.11.2025 | 115,29 EUR s DPH |
| DFB0737/25 | CIMBAĽÁK s.r.o. | 17.11.2025 | 264,95 EUR s DPH |
| DFB0753/25 | Grand hotel Permon, s.r.o. | 24.11.2025 | 171,60 EUR s DPH |
| DFB0766/25 | MVM CEEnergy Slovakia s.r.o. | 26.11.2025 | -353,37 EUR s DPH |
| DFB0743/25 | CIMBAĽÁK s.r.o. | 18.11.2025 | 243,87 EUR s DPH |
| DFB0752/25 | ORION TRADE, s.r.o. | 24.11.2025 | 71,30 EUR s DPH |
| DFB0745/25 | Magic Print s.r.o. | 20.11.2025 | 151,70 EUR s DPH |
| DFB0746/25 | Andrej Kardoš - AUTOSERVIS | 21.11.2025 | 459,00 EUR s DPH |
| DFB0744/25 | Magic Print s.r.o. | 18.11.2025 | 20,05 EUR s DPH |
