Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0384/25 | Bartošek s.r.o. | 6.11.2025 | 835,97 EUR s DPH |
| DFB0402/25 | RM Gastro - Jaz s.r.o. | 18.11.2025 | 1 340,88 EUR s DPH |
| DFB0366/25 | AUTO- TEK Martin Jelčic | 21.10.2025 | 289,00 EUR s DPH |
| DFB0406/25 | Bartošek s.r.o. | 19.11.2025 | 666,02 EUR s DPH |
| DFB0395/25 | Milan Oříšek DDD servis | 12.11.2025 | 260,00 EUR s DPH |
| DFB0367/25 | Homolka, s.r.o. | 22.10.2025 | 383,17 EUR s DPH |
| DFB0379/25 | Homolka, s.r.o. | 3.11.2025 | 352,68 EUR s DPH |
| DFB0372/25 | JANEK s.r.o. | 23.10.2025 | 64,26 EUR s DPH |
| DFB0383/25 | NAM Slovakia s.r.o. | 5.11.2025 | 118,08 EUR s DPH |
| DFB0393/25 | Homolka, s.r.o. | 10.11.2025 | 253,30 EUR s DPH |
| DFB0398/25 | JANEK s.r.o. | 13.11.2025 | 32,13 EUR s DPH |
| DFB0386/25 | JANEK s.r.o. | 6.11.2025 | 32,13 EUR s DPH |
| DFB0400/25 | INTELIO, s. r. o. | 13.11.2025 | 110,70 EUR s DPH |
| DFB0390/25 | Považská vodárenská spoločnosť a.s. | 5.11.2025 | 710,87 EUR s DPH |
| DFB0353/25 | MVM CEEnergy Slovakia s.r.o. | 8.10.2025 | 1 576,00 EUR s DPH |
| DFB0354/25 | Ing. Iveta Pobežalová - IvA | 2.10.2025 | 2 624,52 EUR s DPH |
| DFB0321/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | 73,03 EUR s DPH |
| DFB0355/25 | Lindstrom, s. r. o. | 9.10.2025 | 50,58 EUR s DPH |
| DFB0343/25 | O2 Slovakia, s. r. o. | 6.10.2025 | 22,55 EUR s DPH |
| DFB0336/25 | RG Protection s. r. o. | 30.9.2025 | 105,00 EUR s DPH |
