Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0379/25 | VKUS Hrnčík s.r.o. | 27.6.2025 | 788,44 EUR s DPH |
| DFB0369/25 | PRAD, s.r.o. | 25.6.2025 | 866,25 EUR s DPH |
| DFB0374/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 211,58 EUR s DPH |
| DFB0376/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 94,25 EUR s DPH |
| DFB0375/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 612,30 EUR s DPH |
| DFB0378/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 1 099,08 EUR s DPH |
| DFB0377/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 1 327,14 EUR s DPH |
| DFB0367/25 | Kysucké pekárne a.s. | 24.6.2025 | 740,38 EUR s DPH |
| DFB0382/25 | R E A L I T A , v.o.s. | 27.6.2025 | 187,10 EUR s DPH |
| DFB0381/25 | R E A L I T A , v.o.s. | 27.6.2025 | 233,43 EUR s DPH |
| DFB0380/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.6.2025 | 280,59 EUR s DPH |
| DFB0350/25 | MVM CEEnergy Slovakia s.r.o. | 16.6.2025 | 11,16 EUR s DPH |
| DFB0353/25 | CIMBAĽÁK s.r.o. | 16.6.2025 | 272,80 EUR s DPH |
| DFB0352/25 | CIMBAĽÁK s.r.o. | 16.6.2025 | 233,27 EUR s DPH |
| DFB0341/25 | CIMBAĽÁK s.r.o. | 12.6.2025 | 219,07 EUR s DPH |
| DFB0356/25 | CIMBAĽÁK s.r.o. | 18.6.2025 | 139,08 EUR s DPH |
| DFB0355/25 | CIMBAĽÁK s.r.o. | 18.6.2025 | 313,52 EUR s DPH |
| DFB0342/25 | CIMBAĽÁK s.r.o. | 12.6.2025 | 270,51 EUR s DPH |
| DFB0343/25 | CIMBAĽÁK s.r.o. | 12.6.2025 | 316,37 EUR s DPH |
| DFB0354/25 | PRAD, s.r.o. | 18.6.2025 | 801,55 EUR s DPH |
