Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0459/25 | OMES spol. s r.o. | 19.12.2025 | 710,14 EUR s DPH |
| DFB0455/25 | Zuzana Zahradová Unitex | 17.12.2025 | 994,00 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 |
| DFB0432/25 | MVM CEEnergy Slovakia s.r.o. | 4.12.2025 | 1 576,00 EUR s DPH |
| DFB0397/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 246,38 EUR s DPH |
| DFB0409/25 | Skylink | 20.11.2025 | 100,80 EUR s DPH |
| DFB0415/25 | Ing. Iveta Pobežalová - IvA | 25.11.2025 | 3 375,41 EUR s DPH |
| DFB0413/25 | PRACOVNÉ ODEVY ZIGO, s.r.o. | 24.11.2025 | 2 501,21 EUR s DPH |
| DFB0437/25 | O2 Slovakia, s. r. o. | 5.12.2025 | 22,55 EUR s DPH |
| DFB0429/25 | Lindstrom, s. r. o. | 3.12.2025 | 52,69 EUR s DPH |
| DFB0420/25 | Karimtech s.r.o. | 2.12.2025 | 83,00 EUR s DPH |
| DFB0418/25 | ILLE-papier-service spol. s r. o. | 27.11.2025 | 98,40 EUR s DPH |
| DFB0431/25 | RG Protection s. r. o. | 4.12.2025 | 105,00 EUR s DPH |
| DFB0394/25 | INMEDIA s.r.o. | 10.11.2025 | 561,06 EUR s DPH |
| DFB0403/25 | INMEDIA s.r.o. | 19.11.2025 | 26,35 EUR s DPH |
