Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0142/25 | Inštitút celoživotného vzdelávania Košice, n.o. | 9.4.2025 | 39,00 EUR s DPH |
| DFB0147/25 | MVM CEEnergy Slovakia s.r.o. | 11.4.2025 | 177,26 EUR s DPH |
| DFB0148/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 1 576,00 EUR s DPH |
| DFB0098/25 | Považská vodárenská spoločnosť a.s. | 6.3.2025 | 662,45 EUR s DPH |
| DFB0117/25 | JANEK s.r.o. | 20.3.2025 | 32,13 EUR s DPH |
| DFB0099/25 | NAM Slovakia s.r.o. | 6.3.2025 | 118,08 EUR s DPH |
| DFB0112/25 | OMES spol. s r.o. | 17.3.2025 | 147,60 EUR s DPH |
| DFB0100/25 | Barborík Pavol | 6.3.2025 | 343,00 EUR s DPH |
| DFB0107/25 | Homolka, s.r.o. | 12.3.2025 | 613,64 EUR s DPH |
| DFB0125/25 | VEHOX | 25.3.2025 | 1 018,11 EUR s DPH |
| DFB0091/25 | Homolka, s.r.o. | 4.3.2025 | 426,20 EUR s DPH |
| DFB0074/25 | INMEDIA s.r.o. | 24.2.2025 | 120,80 EUR s DPH |
| DFB0124/25 | OTIS Vytahy, s.r.o. | 25.3.2025 | 173,43 EUR s DPH |
| DFB0066/25 | INMEDIA s.r.o. | 17.2.2025 | 13,17 EUR s DPH |
| DFB0064/25 | INMEDIA s.r.o. | 17.2.2025 | 780,27 EUR s DPH |
| DFB0121/25 | EC PH 01, s. r. o. | 24.3.2025 | 332,71 EUR s DPH |
| DFB0105/25 | Slovak Telecom,a.s. | 7.3.2025 | 43,43 EUR s DPH |
| DFB0104/25 | Slovak Telecom,a.s. | 7.3.2025 | 14,67 EUR s DPH |
| DFB0103/25 | Slovak Telecom,a.s. | 7.3.2025 | 26,77 EUR s DPH |
| DFB0102/25 | Slovak Telecom,a.s. | 7.3.2025 | 636,01 EUR s DPH |
