Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0203/25 | INMEDIA s.r.o. | 4.6.2025 | 606,90 EUR s DPH |
| DFB0258/25 | ILLE-papier-service spol. s r. o. | 10.7.2025 | 98,40 EUR s DPH |
| DFB0234/25 | INMEDIA s.r.o. | 25.6.2025 | 13,17 EUR s DPH |
| DFB0228/25 | INMEDIA s.r.o. | 18.6.2055 | 13,17 EUR s DPH |
| DFB0227/25 | INMEDIA s.r.o. | 18.6.2025 | 575,57 EUR s DPH |
| DFB0252/25 | Slovak Telecom,a.s. | 8.7.2025 | 13,87 EUR s DPH |
| DFB0251/25 | Slovak Telecom,a.s. | 8.7.2025 | 42,82 EUR s DPH |
| DFB0249/25 | Slovak Telecom,a.s. | 8.7.2025 | 269,00 EUR s DPH |
| DFB0235/25 | INMEDIA s.r.o. | 25.6.2025 | 479,95 EUR s DPH |
| DFB0250/25 | Slovak Telecom,a.s. | 8.7.2025 | 26,54 EUR s DPH |
| DFB0240/25 | Bartošek s.r.o. | 2.7.2025 | 762,68 EUR s DPH |
| DFB0226/25 | Bartošek s.r.o. | 17.6.2025 | 599,02 EUR s DPH |
| DFB0238/25 | Homolka, s.r.o. | 1.7.2025 | 362,54 EUR s DPH |
| DFB0263/25 | Bartošek s.r.o. | 17.7.2025 | 875,37 EUR s DPH |
| DFB0232/25 | VEHOX | 24.6.2025 | 1 028,67 EUR s DPH |
| DFB0259/25 | Homolka, s.r.o. | 11.7.2025 | 467,25 EUR s DPH |
| DFB0236/25 | OMES spol. s r.o. | 30.6.2025 | 227,55 EUR s DPH |
| DFB0241/25 | Slovenský plynárenský priemysel | 2.7.2025 | 1 624,00 EUR s DPH |
| DFB0230/25 | Homolka, s.r.o. | 23.6.2025 | 345,80 EUR s DPH |
| DFK0001/25 | Vladimír Reguly IBIS SERVICE | 16.6.2025 | 5 100,00 EUR s DPH |
