Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0192/25 | VEHOX | 27.5.2025 | 701,11 EUR s DPH |
| DFB0171/25 | Slovak Telecom,a.s. | 7.5.2025 | 14,61 EUR s DPH |
| DFB0170/25 | Slovak Telecom,a.s. | 7.5.2025 | 43,15 EUR s DPH |
| DFB0169/25 | Slovak Telecom,a.s. | 7.5.2025 | 24,60 EUR s DPH |
| DFB0162/25 | INMEDIA s.r.o. | 30.4.2025 | 13,17 EUR s DPH |
| DFB0163/25 | INMEDIA s.r.o. | 30.4.2025 | 855,90 EUR s DPH |
| DFB0189/25 | Lindstrom, s. r. o. | 22.5.2025 | 50,58 EUR s DPH |
| DFB0182/25 | ILLE-papier-service spol. s r. o. | 15.5.2025 | 98,40 EUR s DPH |
| DFB0172/25 | O2 Slovakia, s. r. o. | 7.5.2025 | 22,55 EUR s DPH |
| DFB0175/25 | MVM CEEnergy Slovakia s.r.o. | 13.5.2025 | 1 576,00 EUR s DPH |
| DFB0183/25 | Štandart BPPO, s.r.o. | 15.5.2025 | 244,77 EUR s DPH |
| DFB0144/25 | Ing. Eduard PEKÁR-SLUŽBY | 9.4.2055 | 65,00 EUR s DPH |
| DFB0141/25 | Považská vodárenská spoločnosť a.s. | 8.4.2025 | 671,63 EUR s DPH |
| DFB0134/25 | JANEK s.r.o. | 3.4.2025 | 32,13 EUR s DPH |
| DFB0128/25 | JANEK s.r.o. | 27.3.2025 | 32,13 EUR s DPH |
| DFB0157/25 | Homolka, s.r.o. | 23.4.2025 | 438,93 EUR s DPH |
| DFB0133/25 | Bartošek s.r.o. | 3.4.2025 | 415,59 EUR s DPH |
| DFB0156/25 | Bartošek s.r.o. | 17.4.2025 | 1 001,53 EUR s DPH |
| DFB0146/25 | Homolka, s.r.o. | 10.4.2025 | 531,62 EUR s DPH |
| DFB0152/25 | JC Media s.r.o | 16.4.2025 | 337,00 EUR s DPH |
