Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/25 | UDO s.r.o. | 28.3.2025 | 48,42 EUR s DPH |
| DFB0226/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 97,74 EUR s DPH |
| DFB0228/25 | CIMBAĽÁK s.r.o. | 14.4.2025 | 149,04 EUR s DPH |
| DFB0227/25 | CIMBAĽÁK s.r.o. | 14.4.2025 | 65,63 EUR s DPH |
| DFB0218/25 | CIMBAĽÁK s.r.o. | 11.4.2025 | 388,85 EUR s DPH |
| DFB0207/25 | CIMBAĽÁK s.r.o. | 8.4.2025 | 331,77 EUR s DPH |
| DFB0205/25 | CIMBAĽÁK s.r.o. | 8.4.2025 | 331,38 EUR s DPH |
| DFB0193/25 | CIMBAĽÁK s.r.o. | 3.4.2025 | 171,28 EUR s DPH |
| DFB0186/25 | CIMBAĽÁK s.r.o. | 1.4.2025 | 165,67 EUR s DPH |
| DFB0142/25 | Kysucké pekárne a.s. | 11.3.2025 | 899,53 EUR s DPH |
| DFB0134/25 | Teplo GGE s.r.o. | 10.3.2025 | 25 680,86 EUR s DPH |
| DFB0129/25 | Považská vodárenská spoločnosť | 6.3.2025 | 2 633,64 EUR s DPH |
| DFB0137/25 | INMEDIA, spol. s r.o. | 11.3.2025 | 94,25 EUR s DPH |
| DFB0135/25 | INMEDIA, spol. s r.o. | 11.3.2025 | 415,11 EUR s DPH |
| DFB0141/25 | PRAD, s.r.o. | 11.3.2025 | 739,51 EUR s DPH |
| DFB0132/25 | Slovak Telekom | 7.3.2025 | 117,07 EUR s DPH |
| DFB0131/25 | Slovak Telekom | 7.3.2025 | 102,77 EUR s DPH |
| DFB0130/25 | Slovak Telekom | 7.3.2025 | 18,45 EUR s DPH |
| DFB0133/25 | Magic Print s.r.o. | 7.3.2025 | 259,53 EUR s DPH |
| DFB0140/25 | CIMBAĽÁK s.r.o. | 11.3.2025 | 147,97 EUR s DPH |
