Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0213/25 | Slovak Telecom,a.s. | 6.6.2025 | 43,08 EUR s DPH |
| DFB0200/25 | Slovenský plynárenský priemysel | 3.6.2025 | 1 624,00 EUR s DPH |
| DFB0201/25 | Bartošek s.r.o. | 3.6.2025 | 994,81 EUR s DPH |
| DFB0208/25 | Barborík Pavol | 5.6.2025 | 360,00 EUR s DPH |
| DFB0222/25 | AUTO- TEK Martin Jelčic | 11.6.2055 | 396,00 EUR s DPH |
| DFB0211/25 | Mgr. Alena Páleniková .- VITAE | 5.6.2025 | 280,00 EUR s DPH |
| DFB0219/25 | Homolka, s.r.o. | 11.6.2025 | 342,25 EUR s DPH |
| DFB0209/25 | NAM Slovakia s.r.o. | 5.6.2025 | 118,08 EUR s DPH |
| DFB0199/25 | Homolka, s.r.o. | 2.6.2025 | 528,03 EUR s DPH |
| DFB0205/25 | JANEK s.r.o. | 5.6.2025 | 32,13 EUR s DPH |
| DFB0224/25 | JANEK s.r.o. | 12.6.2025 | 32,13 EUR s DPH |
| DFB0217/25 | Považská vodárenská spoločnosť a.s. | 9.6.2025 | 736,56 EUR s DPH |
| DFB0184/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | 78,55 EUR s DPH |
| DFB0179/25 | INMEDIA s.r.o. | 12.5.2025 | 166,29 EUR s DPH |
| DFB0178/25 | INMEDIA s.r.o. | 12.5.2025 | 374,51 EUR s DPH |
| DFB0177/25 | INMEDIA s.r.o. | 12.5.2025 | 13,17 EUR s DPH |
| DFB0195/25 | tn TEL,s.r.o. | 28.5.2025 | 204,92 EUR s DPH |
| DFB0202/25 | PORADCA PODNIKATELA s.r.o | 3.6.2025 | 233,70 EUR s DPH |
| DFB0196/25 | JANEK s.r.o. | 29.5.2025 | 32,13 EUR s DPH |
| DFB0197/25 | AUTO- TEK Martin Jelčic | 30.5.2025 | 584,00 EUR s DPH |
