Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0256/25 | INMEDIA s.r.o. | 9.7.2025 | 17,29 EUR s DPH |
| DFB0276/25 | Bartošek s.r.o. | 4.8.2025 | 753,82 EUR s DPH |
| DFB0301/25 | VEHOX | 26.8.2025 | 947,51 EUR s DPH |
| DFB0267/25 | VEHOX | 29.7.2025 | 1 153,27 EUR s DPH |
| DFB0287/25 | Slovak Telecom,a.s. | 7.8.2025 | 43,32 EUR s DPH |
| DFB0270/25 | OTIS Vytahy, s.r.o. | 30.7.2025 | 976,82 EUR s DPH |
| DFB0277/25 | Slovenský plynárenský priemysel | 4.8.2025 | 1 624,00 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 |
| DFB0271/25 | Homolka, s.r.o. | 1.8.2025 | 345,20 EUR s DPH |
| DFB0266/25 | Homolka, s.r.o. | 24.7.2025 | 402,22 EUR s DPH |
| DFB0291/25 | Homolka, s.r.o. | 13.8.2025 | 372,10 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 |
