Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0463/25 | VEHOX | 29.12.2025 | 1 230,51 EUR s DPH |
| DFB0464/25 | Bartošek s.r.o. | 29.12.2025 | 830,49 EUR s DPH |
| DFB0442/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | 194,49 EUR s DPH |
| DFB0450/25 | AB Servis s.r.o. | 16.12.2025 | 132,00 EUR s DPH |
| DFB0458/25 | RALIPEX s.r.o. | 17.12.2025 | 12 206,84 EUR s DPH |
| DFB0446/25 | BKS Úspech, s.r.o. | 11.12.2025 | 738,00 EUR s DPH |
| DFB0445/25 | BKS Úspech, s.r.o. | 11.12.2025 | 199,26 EUR s DPH |
| DFB0456/25 | ILLE-papier-service spol. s r. o. | 18.12.2025 | 101,41 EUR s DPH |
| DFB0460/25 | INMEDIA s.r.o. | 22.12.2025 | 186,23 EUR s DPH |
| DFB0448/25 | INMEDIA s.r.o. | 15.12.2025 | 612,47 EUR s DPH |
| DFB0447/25 | INMEDIA s.r.o. | 15.12.2025 | 59,43 EUR s DPH |
| DFB0440/25 | INMEDIA s.r.o. | 10.12.2025 | 819,73 EUR s DPH |
| DFB0461/25 | INMEDIA s.r.o. | 22.12.2025 | 69,40 EUR s DPH |
| DFB0452/25 | INMEDIA s.r.o. | 17.12.2025 | 543,65 EUR s DPH |
| DFB0423/25 | INMEDIA s.r.o. | 3.12.2025 | 476,36 EUR s DPH |
| DFB0427/25 | Slovenský plynárenský priemysel | 3.12.2025 | 1 624,00 EUR s DPH |
| DFB0435/25 | Slovak Telecom,a.s. | 5.12.2025 | 19,89 EUR s DPH |
| DFB0434/25 | Slovak Telecom,a.s. | 5.12.2025 | 43,12 EUR s DPH |
| DFB0433/25 | Slovak Telecom,a.s. | 5.12.2025 | 24,60 EUR s DPH |
| DFB0424/25 | INMEDIA s.r.o. | 3.12.2025 | 13,17 EUR s DPH |
