Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0144/25 | Ing. Eduard PEKÁR-SLUŽBY | 9.4.2055 | 65,00 EUR s DPH |
| DFB0141/25 | Považská vodárenská spoločnosť a.s. | 8.4.2025 | 671,63 EUR s DPH |
| DFB0134/25 | JANEK s.r.o. | 3.4.2025 | 32,13 EUR s DPH |
| DFB0128/25 | JANEK s.r.o. | 27.3.2025 | 32,13 EUR s DPH |
| DFB0123/25 | Homolka, s.r.o. | 24.3.2025 | 590,53 EUR s DPH |
| DFB0153/25 | B2Bpartner s.r.o. | 16.4.2025 | 152,52 EUR s DPH |
| DFB0136/25 | NAM Slovakia s.r.o. | 4.4.2025 | 118,08 EUR s DPH |
| DFB0159/25 | JANEK s.r.o. | 24.4.2025 | 64,26 EUR s DPH |
| DFB0155/25 | JANEK s.r.o. | 17.4.2025 | 32,13 EUR s DPH |
| DFB0145/25 | JANEK s.r.o. | 10.4.2025 | 32,13 EUR s DPH |
| DFB0157/25 | Homolka, s.r.o. | 23.4.2025 | 438,93 EUR s DPH |
| DFB0133/25 | Bartošek s.r.o. | 3.4.2025 | 415,59 EUR s DPH |
| DFB0156/25 | Bartošek s.r.o. | 17.4.2025 | 1 001,53 EUR s DPH |
| DFB0146/25 | Homolka, s.r.o. | 10.4.2025 | 531,62 EUR s DPH |
| DFB0152/25 | JC Media s.r.o | 16.4.2025 | 337,00 EUR s DPH |
| DFB0130/25 | Homolka, s.r.o. | 1.4.2025 | 456,82 EUR s DPH |
| DFB0138/25 | Slovak Telecom,a.s. | 8.4.2025 | 43,03 EUR s DPH |
| DFB0139/25 | Slovak Telecom,a.s. | 8.4.2025 | 24,60 EUR s DPH |
| DFB0140/25 | Slovak Telecom,a.s. | 8.4.2025 | 15,03 EUR s DPH |
| DFB0108/25 | INMEDIA s.r.o. | 12.3.2025 | 698,47 EUR s DPH |
