Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0440/25 | INMEDIA s.r.o. | 10.12.2025 | 819,73 EUR s DPH |
| DFB0461/25 | INMEDIA s.r.o. | 22.12.2025 | 69,40 EUR s DPH |
| DFB0452/25 | INMEDIA s.r.o. | 17.12.2025 | 543,65 EUR s DPH |
| DFB0423/25 | INMEDIA s.r.o. | 3.12.2025 | 476,36 EUR s DPH |
| DFB0427/25 | Slovenský plynárenský priemysel | 3.12.2025 | 1 624,00 EUR s DPH |
| DFB0435/25 | Slovak Telecom,a.s. | 5.12.2025 | 19,89 EUR s DPH |
| DFB0434/25 | Slovak Telecom,a.s. | 5.12.2025 | 43,12 EUR s DPH |
| DFB0433/25 | Slovak Telecom,a.s. | 5.12.2025 | 24,60 EUR s DPH |
| DFB0424/25 | INMEDIA s.r.o. | 3.12.2025 | 13,17 EUR s DPH |
| DFB0455/25 | Zuzana Zahradová Unitex | 17.12.2025 | 994,00 EUR s DPH |
| DFB0459/25 | OMES spol. s r.o. | 19.12.2025 | 710,14 EUR s DPH |
| DFB0453/25 | Bartošek s.r.o. | 17.12.2025 | 646,12 EUR s DPH |
| DFB0444/25 | Homolka, s.r.o. | 11.12.2025 | 349,30 EUR s DPH |
| DFB0462/25 | Homolka, s.r.o. | 23.12.2025 | 335,65 EUR s DPH |
| DFB0451/25 | OMERS družstvo | 17.12.2025 | 147,60 EUR s DPH |
| DFB0457/25 | JANEK s.r.o. | 18.12.2025 | 96,39 EUR s DPH |
| DFB0436/25 | MAM care a. s. | 5.12.2025 | 731,51 EUR s DPH |
| DFB0397/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 246,38 EUR s DPH |
| DFB0432/25 | MVM CEEnergy Slovakia s.r.o. | 4.12.2025 | 1 576,00 EUR s DPH |
| DFB0415/25 | Ing. Iveta Pobežalová - IvA | 25.11.2025 | 3 375,41 EUR s DPH |
