Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0303/25 | INMEDIA s.r.o. | 27.8.2025 | 110,61 EUR s DPH |
| DFB0315/25 | Slovak Telecom,a.s. | 8.9.2025 | 24,60 EUR s DPH |
| DFB0313/25 | Slovak Telecom,a.s. | 8.9.2025 | 43,25 EUR s DPH |
| DFB0314/25 | Slovak Telecom,a.s. | 8.9.2025 | 14,75 EUR s DPH |
| DFB0327/25 | WAYCOPY.s.r.o. | 18.9.2025 | 2 350,00 EUR s DPH |
| DFB0326/25 | WAYCOPY.s.r.o. | 17.9.2025 | 30,00 EUR s DPH |
| DFB0305/25 | Slovenský plynárenský priemysel | 2.9.2025 | 1 624,00 EUR s DPH |
| DFB0328/25 | Bartošek s.r.o. | 18.9.2025 | 647,56 EUR s DPH |
| DFB0308/25 | Bartošek s.r.o. | 3.9.2025 | 815,84 EUR s DPH |
| DFB0322/25 | JANEK s.r.o. | 11.9.2025 | 64,26 EUR s DPH |
| DFB0309/25 | JANEK s.r.o. | 4.9.2025 | 32,13 EUR s DPH |
| DFB0312/25 | NAM Slovakia s.r.o. | 4.9.2025 | 118,08 EUR s DPH |
| DFB0300/25 | Homolka, s.r.o. | 22.8.2025 | 381,82 EUR s DPH |
| DFB0304/25 | Homolka, s.r.o. | 2.9.2025 | 375,02 EUR s DPH |
| DFB0325/25 | Homolka, s.r.o. | 16.9.2025 | 409,45 EUR s DPH |
| DFB0311/25 | Považská vodárenská spoločnosť a.s. | 4.9.2025 | 698,50 EUR s DPH |
| DFB0320/25 | ARJO-Humanic SK,s.r.o. | 10.9.2025 | 200,00 EUR s DPH |
| DFB0282/25 | MVM CEEnergy Slovakia s.r.o. | 6.8.2025 | 1 576,00 EUR s DPH |
| DFB0260/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 94,76 EUR s DPH |
| DFB0288/25 | ILLE-papier-service spol. s r. o. | 8.8.2025 | 98,40 EUR s DPH |
