Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/25 | Homolka, s.r.o. | 11.2.2025 | 345,10 EUR s DPH |
| DFB0088/25 | INTELIO, s. r. o. | 28.2.2025 | 61,50 EUR s DPH |
| DFB0082/25 | JANEK s.r.o. | 27.2.2025 | 64,26 EUR s DPH |
| DFB0069/25 | JANEK s.r.o. | 20.2.2025 | 32,13 EUR s DPH |
| DFB0062/25 | JANEK s.r.o. | 13.2.2025 | 32,13 EUR s DPH |
| DFB0079/25 | B2Bpartner s.r.o. | 25.2.2025 | 344,40 EUR s DPH |
| DFB0080/25 | B-Commerce,s.r.o. | 25.2.2025 | 114,16 EUR s DPH |
| DFB0086/25 | Mesto Púchov | 28.2.2025 | 44,34 EUR s DPH |
| DFB0078/25 | VEHOX | 25.2.2025 | 1 157,63 EUR s DPH |
| DFB0073/25 | Homolka, s.r.o. | 24.2.2025 | 414,72 EUR s DPH |
| 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 |
