Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0454/25 | PRAD, s.r.o. | 4.8.2025 | 944,90 EUR s DPH |
| DFB0503/25 | K&M MEDIA s. r. o. | 25.8.2025 | 93,90 EUR s DPH |
| DFB0507/25 | AAA Gastro s.r.o. | 25.8.2025 | 549,81 EUR s DPH |
| DFB0506/25 | AAA Gastro s.r.o. | 25.8.2025 | 186,96 EUR s DPH |
| DFB0494/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 113,33 EUR s DPH |
| DFB0484/25 | CIMBAĽÁK s.r.o. | 11.8.2025 | 281,41 EUR s DPH |
| DFB0479/25 | CIMBAĽÁK s.r.o. | 11.8.2025 | 113,96 EUR s DPH |
| DFB0478/25 | CIMBAĽÁK s.r.o. | 11.8.2025 | 285,43 EUR s DPH |
| DFB0477/25 | CIMBAĽÁK s.r.o. | 11.8.2025 | 271,03 EUR s DPH |
| DFB0488/25 | CIMBAĽÁK s.r.o. | 12.8.2025 | 220,92 EUR s DPH |
| DFB0501/25 | CIMBAĽÁK s.r.o. | 19.8.2025 | 168,59 EUR s DPH |
| DFB0491/25 | CIMBAĽÁK s.r.o. | 13.8.2025 | 149,87 EUR s DPH |
| DFB0490/25 | CIMBAĽÁK s.r.o. | 13.8.2025 | 462,00 EUR s DPH |
| DFB0489/25 | CIMBAĽÁK s.r.o. | 13.8.2025 | 85,42 EUR s DPH |
| DFB0487/25 | PRAD, s.r.o. | 12.8.2025 | 1 055,93 EUR s DPH |
| DFB0502/25 | PRAD, s.r.o. | 19.8.2025 | 855,01 EUR s DPH |
| DFB0483/25 | INMEDIA, spol. s r.o. | 11.8.2025 | 804,08 EUR s DPH |
| DFB0497/25 | INMEDIA, spol. s r.o. | 19.8.2025 | 297,62 EUR s DPH |
| DFB0482/25 | INMEDIA, spol. s r.o. | 11.8.2025 | 801,90 EUR s DPH |
| DFB0481/25 | INMEDIA, spol. s r.o. | 11.8.2025 | 94,25 EUR s DPH |
