Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0081/25 | Sober s.r.o. | 26.2.2025 | 1 000,00 EUR s DPH |
| DFB0056/25 | INMEDIA s.r.o. | 10.2.2025 | 19,01 EUR s DPH |
| DFB0118/25 | ILLE-papier-service spol. s r. o. | 20.3.2025 | 98,40 EUR s DPH |
| DFB0055/25 | INMEDIA s.r.o. | 10.2.2025 | 518,94 EUR s DPH |
| DFB0063/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 195,29 EUR s DPH |
| DFB0087/25 | Mesto Púchov | 28.2.2025 | 2 978,40 EUR s DPH |
| DFB0083/25 | Lindstrom, s. r. o. | 28.2.2025 | 50,58 EUR s DPH |
| DFB0059/25 | Jakub Ilavský, s. r. o. | 11.2.2025 | 81,86 EUR s DPH |
| DFB0058/25 | Jakub Ilavský, s. r. o. | 11.2.2025 | 16,59 EUR s DPH |
| DFB0061/25 | Jakub Ilavský, s. r. o. | 13.2.2025 | 73,42 EUR s DPH |
| DFB0060/25 | Jakub Ilavský, s. r. o. | 13.2.2025 | 134,46 EUR s DPH |
| DFB0013/25 | Slovenský plynárenský priemysel | 15.1.2025 | -2 654,52 EUR s DPH |
| DFB0046/25 | JANEK s.r.o. | 6.2.2025 | 64,26 EUR s DPH |
| DFB0051/25 | Slovak Telecom,a.s. | 6.2.2025 | 16,64 EUR s DPH |
| DFB0050/25 | Slovak Telecom,a.s. | 6.2.2025 | 24,60 EUR s DPH |
| DFB0045/25 | Slovenský plynárenský priemysel | 4.2.2025 | 1 624,00 EUR s DPH |
| DFB0038/25 | OTIS Vytahy, s.r.o. | 31.1.2025 | 916,37 EUR s DPH |
| DFB0065/25 | PORADCA PODNIKATELA s.r.o | 17.2.2025 | 383,76 EUR s DPH |
| DFB0052/25 | Slovak Telecom,a.s. | 6.2.2025 | 42,85 EUR s DPH |
| DFB0042/25 | Homolka, s.r.o. | 31.1.2025 | 476,15 EUR s DPH |
