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| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| DF2025/37 | 90,42 € | 10.02.2025 | ŽJ auto a pneuservis - Jozef Žitňanský | Batéria citoen Berlingo NM 609 DO |
| DF2025/36 | 344,18 € | 07.02.2025 | ŽJ auto a pneuservis - Jozef Žitňanský | Batérie hasičské auto |
| DF2025/9 | 24,47 € | 17.01.2025 | ZSE Energia, a.s. | El. energia byt MŠ 1/2025 |
| DF2025/8 | 488,81 € | 17.01.2025 | ZSE Energia, a.s. | El. energia HZ, cintorín, RD 1-3/2025 |
| DF2025/76 | 244,16 € | 07.03.2025 | ZSE Energia, a.s. | El. energia ZS 2/2025 |
| DF2025/75 | 264,89 € | 07.03.2025 | ZSE Energia, a.s. | El. energie VO 2/2025 |
| DF2025/74 | 246,97 € | 07.03.2025 | ZSE Energia, a.s. | El. energie VO 2/2025 |
| DF2025/71 | 408,11 € | 06.03.2025 | ZSE Energia, a.s. | El. energia svadobka, OcU 2/2025 |
| DF2025/70 | 200,24 € | 06.03.2025 | ZSE Energia, a.s. | El. energia bar v KD 2/2025 |
| DF2025/7 | 25,46 € | 17.01.2025 | ZSE Energia, a.s. | El. energia byt ZS 1/2025 |
| DF2025/69 | 83,66 € | 06.03.2025 | ZSE Energia, a.s. | El. energia KD 2/2025 |
| DF2025/60 | 51,37 € | 03.03.2025 | ZSE Energia, a.s. | El. energia MŠ, byt MŠ 3/2025 |
| DF2025/6 | 25,33 € | 17.01.2025 | ZSE Energia, a.s. | El. energia byt ZS 1/2025 |
| DF2025/59 | 25,46 € | 03.03.2025 | ZSE Energia, a.s. | El. energia byt ZS 3/2025 |
| DF2025/58 | 25,33 € | 03.03.2025 | ZSE Energia, a.s. | El. energia byt ZS 3/2025 |
| DF2025/35 | 318,25 € | 06.02.2025 | ZSE Energia, a.s. | El. energia ZS 1/2025 |
| DF2025/34 | 94,59 € | 06.02.2025 | ZSE Energia, a.s. | El. energia KD 1/2025 |
| DF2025/33 | 205,77 € | 06.02.2025 | ZSE Energia, a.s. | El. energia bar v KD 1/2025 |
| DF2025/32 | 400,65 € | 06.02.2025 | ZSE Energia, a.s. | El. energie VO 1/2025 |
| DF2025/31 | 823,85 € | 06.02.2025 | ZSE Energia, a.s. | El. energia svadobka, OcU a VO 1/2025 |
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