Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0404/25 | INMEDIA s.r.o. | 19.11.2025 | 689,65 EUR s DPH |
| DFB0417/25 | INMEDIA s.r.o. | 26.11.2025 | 712,80 EUR s DPH |
| DFB0416/25 | INMEDIA s.r.o. | 26.11.2025 | 39,59 EUR s DPH |
| DFB0412/25 | INMEDIA s.r.o. | 24.11.2025 | 25,61 EUR s DPH |
| DFB0419/25 | Koming Ing.Janíková Viera | 1.12.2025 | 68,20 EUR s DPH |
| DFB0414/25 | VEHOX | 25.11.2025 | 705,49 EUR s DPH |
| DFB0426/25 | Bartošek s.r.o. | 3.12.2025 | 648,77 EUR s DPH |
| DFB0443/25 | AUTO- TEK Martin Jelčic | 10.12.2025 | 790,00 EUR s DPH |
| DFB0438/25 | Martin Oravec - NEXT | 8.12.2025 | 30,00 EUR s DPH |
| DFB0411/25 | Homolka, s.r.o. | 21.11.2025 | 337,93 EUR s DPH |
| DFB0425/25 | NAM Slovakia s.r.o. | 3.12.2025 | 118,08 EUR s DPH |
| DFB0421/25 | Homolka, s.r.o. | 2.12.2025 | 330,47 EUR s DPH |
| DFB0441/25 | JANEK s.r.o. | 11.12.2025 | 32,13 EUR s DPH |
| DFB0410/25 | JANEK s.r.o. | 20.11.2025 | 64,26 EUR s DPH |
| DFB0422/25 | Považská vodárenská spoločnosť a.s. | 3.12.2025 | 596,41 EUR s DPH |
| DFB0449/25 | INTELIO, s. r. o. | 15.12.2025 | 6 817,90 EUR s DPH |
| DFB0430/25 | JANEK s.r.o. | 4.12.2025 | 32,13 EUR s DPH |
| DFB0428/25 | Ing. Ladislav Balušík - LATOP | 3.12.2025 | 1 948,94 EUR s DPH |
| DFB0454/25 | Fast Plus a.s. | 17.12.2025 | 881,51 EUR s DPH |
| DFB0392/25 | O2 Slovakia, s. r. o. | 6.11.2025 | 22,55 EUR s DPH |
