Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0263/25 | Bartošek s.r.o. | 17.7.2025 | 875,37 EUR s DPH |
| DFB0232/25 | VEHOX | 24.6.2025 | 1 028,67 EUR s DPH |
| DFB0259/25 | Homolka, s.r.o. | 11.7.2025 | 467,25 EUR s DPH |
| DFB0236/25 | OMES spol. s r.o. | 30.6.2025 | 227,55 EUR s DPH |
| DFB0241/25 | Slovenský plynárenský priemysel | 2.7.2025 | 1 624,00 EUR s DPH |
| DFB0230/25 | Homolka, s.r.o. | 23.6.2025 | 345,80 EUR s DPH |
| DFK0001/25 | Vladimír Reguly IBIS SERVICE | 16.6.2025 | 5 100,00 EUR s DPH |
| DFB0233/25 | AUTO- TEK Martin Jelčic | 24.6.2025 | 668,00 EUR s DPH |
| DFB0240/25 | Bartošek s.r.o. | 2.7.2025 | 762,68 EUR s DPH |
| DFB0226/25 | Bartošek s.r.o. | 17.6.2025 | 599,02 EUR s DPH |
| DFB0238/25 | Homolka, s.r.o. | 1.7.2025 | 362,54 EUR s DPH |
| DFB0245/25 | OMERS družstvo | 4.7.2025 | 369,00 EUR s DPH |
| DFB0264/25 | JANEK s.r.o. | 17.7.2025 | 64,26 EUR s DPH |
| DFB0242/25 | JANEK s.r.o. | 3.7.2025 | 32,13 EUR s DPH |
| DFB0229/25 | JANEK s.r.o. | 19.6.2025 | 64,26 EUR s DPH |
| DFB0248/25 | NAM Slovakia s.r.o. | 7.7.2025 | 118,08 EUR s DPH |
| DFB0244/25 | Považská vodárenská spoločnosť a.s. | 4.7.2025 | 672,66 EUR s DPH |
| DFB0257/25 | JANEK s.r.o. | 10.7.2025 | 32,13 EUR s DPH |
| DFB0198/25 | Sober s.r.o. | 2.6.2025 | 1 000,00 EUR s DPH |
| DFB0216/25 | O2 Slovakia, s. r. o. | 6.6.2025 | 22,55 EUR s DPH |
