Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/25 | K+L TRADE s.r.o. | 6.6.2025 | 119,78 EUR s DPH |
| DFB0207/25 | K+L TRADE s.r.o. | 5.6.2025 | 109,47 EUR s DPH |
| DFB0218/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 1 576,00 EUR s DPH |
| DFB0206/25 | EUROGASTROP, s. r. o. | 4.6.2025 | 144,33 EUR s DPH |
| DFB0225/25 | ILLE-papier-service spol. s r. o. | 12.6.2025 | 98,40 EUR s DPH |
| DFB0193/25 | INMEDIA s.r.o. | 28.5.2025 | 566,36 EUR s DPH |
| DFB0187/25 | INMEDIA s.r.o. | 21.5.2025 | 605,37 EUR s DPH |
| DFB0188/25 | INMEDIA s.r.o. | 21.5.2025 | 92,14 EUR s DPH |
| DFB0212/25 | Slovak Telecom,a.s. | 6.6.2025 | 24,60 EUR s DPH |
| DFB0213/25 | Slovak Telecom,a.s. | 6.6.2025 | 43,08 EUR s DPH |
| DFB0214/25 | Slovak Telecom,a.s. | 6.6.2025 | 15,92 EUR s DPH |
| DFB0200/25 | Slovenský plynárenský priemysel | 3.6.2025 | 1 624,00 EUR s DPH |
| DFB0201/25 | Bartošek s.r.o. | 3.6.2025 | 994,81 EUR s DPH |
| DFB0208/25 | Barborík Pavol | 5.6.2025 | 360,00 EUR s DPH |
| DFB0222/25 | AUTO- TEK Martin Jelčic | 11.6.2055 | 396,00 EUR s DPH |
| DFB0211/25 | Mgr. Alena Páleniková .- VITAE | 5.6.2025 | 280,00 EUR s DPH |
| DFB0219/25 | Homolka, s.r.o. | 11.6.2025 | 342,25 EUR s DPH |
| DFB0209/25 | NAM Slovakia s.r.o. | 5.6.2025 | 118,08 EUR s DPH |
| DFB0199/25 | Homolka, s.r.o. | 2.6.2025 | 528,03 EUR s DPH |
| DFB0205/25 | JANEK s.r.o. | 5.6.2025 | 32,13 EUR s DPH |
