Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0291/25 | Homolka, s.r.o. | 13.8.2025 | 372,10 EUR s DPH |
| DFB0299/25 | Bartošek s.r.o. | 21.8.2025 | 909,64 EUR s DPH |
| DFB0272/25 | JANEK s.r.o. | 31.7.2025 | 32,13 EUR s DPH |
| DFB0296/25 | JANEK s.r.o. | 14.8.2025 | 64,26 EUR s DPH |
| DFB0284/25 | JANEK s.r.o. | 7.8.2025 | 32,13 EUR s DPH |
| DFB0280/25 | NAM Slovakia s.r.o. | 5.8.2025 | 118,08 EUR s DPH |
| DFB0297/25 | INTELIO, s. r. o. | 20.8.2025 | 131,61 EUR s DPH |
| DFB0290/25 | INTELIO, s. r. o. | 8.8.2025 | 75,00 EUR s DPH |
| DFB0278/25 | Považská vodárenská spoločnosť a.s. | 5.8.2025 | 692,75 EUR s DPH |
| DFB0243/25 | Asseco Solutions, a. s | 3.7.2025 | 73,49 EUR s DPH |
| DFB0253/25 | O2 Slovakia, s. r. o. | 8.7.2025 | 22,55 EUR s DPH |
| DFB0237/25 | RG Protection s. r. o. | 30.6.2025 | 105,00 EUR s DPH |
| DFB0231/25 | Lindstrom, s. r. o. | 23.6.2025 | 22,14 EUR s DPH |
| DFB0265/25 | Lindstrom, s. r. o. | 18.7.2025 | 50,58 EUR s DPH |
| DFB0223/25 | MVM CEEnergy Slovakia s.r.o. | 11.6.2025 | 164,22 EUR s DPH |
| DFB0247/25 | MVM CEEnergy Slovakia s.r.o. | 4.7.2025 | 1 576,00 EUR s DPH |
| DFB0254/25 | SERVIS LINE, s.r.o. | 8.7.2025 | 319,80 EUR s DPH |
| DFB0234/25 | INMEDIA s.r.o. | 25.6.2025 | 13,17 EUR s DPH |
| DFB0228/25 | INMEDIA s.r.o. | 18.6.2055 | 13,17 EUR s DPH |
| DFB0227/25 | INMEDIA s.r.o. | 18.6.2025 | 575,57 EUR s DPH |
