Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/25 | Považská vodárenská spoločnosť a.s. | 5.11.2025 | 710,87 EUR s DPH |
| DFB0353/25 | MVM CEEnergy Slovakia s.r.o. | 8.10.2025 | 1 576,00 EUR s DPH |
| DFB0354/25 | Ing. Iveta Pobežalová - IvA | 2.10.2025 | 2 624,52 EUR s DPH |
| DFB0321/25 | MVM CEEnergy Slovakia s.r.o. | 11.9.2025 | 73,03 EUR s DPH |
| DFB0355/25 | Lindstrom, s. r. o. | 9.10.2025 | 50,58 EUR s DPH |
| DFB0343/25 | O2 Slovakia, s. r. o. | 6.10.2025 | 22,55 EUR s DPH |
| DFB0336/25 | RG Protection s. r. o. | 30.9.2025 | 105,00 EUR s DPH |
| DFB0340/25 | ILLE-papier-service spol. s r. o. | 2.10.2025 | 98,40 EUR s DPH |
| DFB0319/25 | INMEDIA s.r.o. | 10.9.2025 | 833,73 EUR s DPH |
| DFB0318/25 | INMEDIA s.r.o. | 10.9.2025 | 13,17 EUR s DPH |
| DFB0330/25 | INMEDIA s.r.o. | 19.9.2025 | 13,17 EUR s DPH |
| DFB0332/25 | INMEDIA s.r.o. | 22.9.2025 | 578,23 EUR s DPH |
| DFB0331/25 | INMEDIA s.r.o. | 19.9.2025 | 749,67 EUR s DPH |
| DFB0344/25 | INMEDIA s.r.o. | 29.9.2025 | 34,70 EUR s DPH |
| DFB0335/25 | INMEDIA s.r.o. | 29.9.2025 | 780,18 EUR s DPH |
| DFB0334/25 | INMEDIA s.r.o. | 24.9.2025 | 24,16 EUR s DPH |
| DFB0341/25 | Slovenský plynárenský priemysel | 2.10.2025 | 1 624,00 EUR s DPH |
| DFB0349/25 | Slovak Telecom,a.s. | 8.10.2025 | 24,60 EUR s DPH |
| DFB0348/25 | Slovak Telecom,a.s. | 8.10.2025 | 53,59 EUR s DPH |
| DFB0347/25 | Slovak Telecom,a.s. | 8.10.2025 | 19,14 EUR s DPH |
