Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0365/25 | Bartošek s.r.o. | 20.10.2025 | 722,87 EUR s DPH |
| DFB0338/25 | VEHOX | 1.10.2025 | 1 033,72 EUR s DPH |
| DFB0358/25 | Homolka, s.r.o. | 14.10.2025 | 507,83 EUR s DPH |
| DFB0368/25 | Vladimír Reguly IBIS SERVICE | 22.10.2025 | 243,54 EUR s DPH |
| DFB0361/25 | AUTO- TEK Martin Jelčic | 14.10.2025 | 390,00 EUR s DPH |
| DFB0352/25 | AUTO- TEK Martin Jelčic | 8.10.2025 | 253,00 EUR s DPH |
| DFB0345/25 | Bartošek s.r.o. | 2.10.2025 | 862,49 EUR s DPH |
| DFB0339/25 | JANEK s.r.o. | 2.10.2025 | 21,42 EUR s DPH |
| DFB0364/25 | JANEK s.r.o. | 16.10.2025 | 32,13 EUR s DPH |
| DFB0356/25 | JANEK s.r.o. | 9.10.2025 | 32,13 EUR s DPH |
| DFB0342/25 | NAM Slovakia s.r.o. | 6.10.2025 | 118,08 EUR s DPH |
| DFB0337/25 | Homolka, s.r.o. | 1.10.2025 | 464,82 EUR s DPH |
| DFB0333/25 | Homolka, s.r.o. | 24.9.2025 | 417,82 EUR s DPH |
| DFB0369/25 | ARJO-Humanic SK,s.r.o. | 22.10.2025 | 155,00 EUR s DPH |
| DFB0359/25 | INTELIO, s. r. o. | 14.10.2025 | 196,80 EUR s DPH |
| DFB0346/25 | Považská vodárenská spoločnosť a.s. | 8.10.2025 | 649,35 EUR s DPH |
| DFB0360/25 | OMERS družstvo | 14.10.2025 | 2 361,60 EUR s DPH |
| DFB0210/25 | J. Králik-PT-Prístrojová technika | 3.6.2025 | 132,00 EUR s DPH |
| DFB0294/25 | MVM CEEnergy Slovakia s.r.o. | 13.8.2025 | 54,97 EUR s DPH |
| DFB0316/25 | O2 Slovakia, s. r. o. | 8.9.2025 | 22,55 EUR s DPH |
