Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0832/25 | BKS Úspech, s.r.o. | 15.12.2025 | 300,12 EUR s DPH |
| DFB0817/25 | BKS Úspech, s.r.o. | 11.12.2025 | 1 107,00 EUR s DPH |
| DFB0848/25 | UNIZDRAV s.r.o. | 17.12.2025 | 289,90 EUR s DPH |
| DFB0830/25 | PRAD, s.r.o. | 15.12.2025 | 1 067,24 EUR s DPH |
| DFB0802/25 | PRAD, s.r.o. | 9.12.2025 | 854,78 EUR s DPH |
| DFB0785/25 | INMEDIA, spol. s r.o. | 2.12.2025 | 1 364,27 EUR s DPH |
| DFB0784/25 | INMEDIA, spol. s r.o. | 2.12.2025 | 141,37 EUR s DPH |
| DFB0783/25 | INMEDIA, spol. s r.o. | 2.12.2025 | 1 077,26 EUR s DPH |
| DFB0786/25 | INMEDIA, spol. s r.o. | 2.12.2025 | 139,94 EUR s DPH |
| DFB0808/25 | INMEDIA, spol. s r.o. | 9.12.2025 | 427,21 EUR s DPH |
| DFB0814/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 141,08 EUR s DPH |
| DFB0818/25 | Gastrolux, s.r.o. | 11.12.2025 | 121,77 EUR s DPH |
| DFB0823/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 585,68 EUR s DPH |
| DFB0822/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 687,21 EUR s DPH |
| DFB0816/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 421,57 EUR s DPH |
| DFB0815/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 94,25 EUR s DPH |
| DFB0801/25 | Kysucké pekárne a.s. | 5.12.2025 | 356,45 EUR s DPH |
| DFB0835/25 | EKOPROFIL, s.r.o. | 16.12.2025 | 584,36 EUR s DPH |
| DFB0803/25 | Ing. Dušan Filimonov- ACAPO | 9.12.2025 | 95,94 EUR s DPH |
| DFB0821/25 | Vladimír Reguly IBIS SERVICE | 11.12.2025 | 273,06 EUR s DPH |
