Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/25 | AUTO- TEK Martin Jelčic | 30.5.2025 | 584,00 EUR s DPH |
| DFB0174/25 | INTELIO, s. r. o. | 9.5.2025 | 73,80 EUR s DPH |
| DFB0173/25 | Považská vodárenská spoločnosť a.s. | 9.5.2025 | 622,39 EUR s DPH |
| DFB0168/25 | NAM Slovakia s.r.o. | 6.5.2025 | 118,08 EUR s DPH |
| DFB0181/25 | JANEK s.r.o. | 15.5.2025 | 64,26 EUR s DPH |
| DFB0185/25 | Bartošek s.r.o. | 19.5.2025 | 665,76 EUR s DPH |
| DFB0167/25 | Bartošek s.r.o. | 5.5.2025 | 680,63 EUR s DPH |
| DFB0180/25 | Homolka, s.r.o. | 13.5.2025 | 361,47 EUR s DPH |
| DFB0164/25 | Homolka, s.r.o. | 2.5.2025 | 448,05 EUR s DPH |
| DFB0191/25 | AUTO- TEK Martin Jelčic | 22.5.2025 | 55,00 EUR s DPH |
| DFB0190/25 | AME spol. s.r.o. | 22.5.2525 | 200,23 EUR s DPH |
| DFB0166/25 | Slovenský plynárenský priemysel | 5.5.2025 | 1 624,00 EUR s DPH |
| DFB0165/25 | PORADCA PODNIKATELA s.r.o | 2.5.2025 | 143,74 EUR s DPH |
| DFB0194/25 | Koming Ing.Janíková Viera | 28.5.2025 | 64,20 EUR s DPH |
| DFB0192/25 | VEHOX | 27.5.2025 | 701,11 EUR s DPH |
| DFB0171/25 | Slovak Telecom,a.s. | 7.5.2025 | 14,61 EUR s DPH |
| DFB0170/25 | Slovak Telecom,a.s. | 7.5.2025 | 43,15 EUR s DPH |
| DFB0169/25 | Slovak Telecom,a.s. | 7.5.2025 | 24,60 EUR s DPH |
| DFB0162/25 | INMEDIA s.r.o. | 30.4.2025 | 13,17 EUR s DPH |
| DFB0163/25 | INMEDIA s.r.o. | 30.4.2025 | 855,90 EUR s DPH |
