Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0388/25 | Slovak Telecom,a.s. | 6.11.2025 | 24,85 EUR s DPH |
| DFB0387/25 | Slovak Telecom,a.s. | 6.11.2025 | 13,70 EUR s DPH |
| DFB0351/25 | INMEDIA s.r.o. | 8.10.2025 | 777,65 EUR s DPH |
| DFB0350/25 | INMEDIA s.r.o. | 8.10.2025 | 13,17 EUR s DPH |
| DFB0389/25 | Slovak Telecom,a.s. | 6.11.2025 | 43,47 EUR s DPH |
| DFB0396/25 | AME spol. s.r.o. | 12.11.2025 | 986,16 EUR s DPH |
| DFB0376/25 | AME spol. s.r.o. | 28.10.2025 | 46,92 EUR s DPH |
| DFB0382/25 | Slovenský plynárenský priemysel | 5.11.2025 | 1 624,00 EUR s DPH |
| DFB0401/25 | AME spol. s.r.o. | 17.11.2025 | 6,58 EUR s DPH |
| DFB0377/25 | VEHOX | 29.10.2025 | 1 157,71 EUR s DPH |
| DFB0384/25 | Bartošek s.r.o. | 6.11.2025 | 835,97 EUR s DPH |
| DFB0406/25 | Bartošek s.r.o. | 19.11.2025 | 666,02 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 |
| 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 |
| 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 |
| DFB0372/25 | JANEK s.r.o. | 23.10.2025 | 64,26 EUR s DPH |
