Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0753/25 | Grand hotel Permon, s.r.o. | 24.11.2025 | 171,60 EUR s DPH |
| DFB0766/25 | MVM CEEnergy Slovakia s.r.o. | 26.11.2025 | -353,37 EUR s DPH |
| DFB0743/25 | CIMBAĽÁK s.r.o. | 18.11.2025 | 243,87 EUR s DPH |
| DFB0752/25 | ORION TRADE, s.r.o. | 24.11.2025 | 71,30 EUR s DPH |
| DFB0746/25 | Andrej Kardoš - AUTOSERVIS | 21.11.2025 | 459,00 EUR s DPH |
| DFB0744/25 | Magic Print s.r.o. | 18.11.2025 | 20,05 EUR s DPH |
| DFB0745/25 | Magic Print s.r.o. | 20.11.2025 | 151,70 EUR s DPH |
| DFB0742/25 | PRAD, s.r.o. | 18.11.2025 | 962,67 EUR s DPH |
| DFB0741/25 | ROMISI s. r. o. | 18.11.2025 | 1 284,12 EUR s DPH |
| DFB0734/25 | Kysucké pekárne a.s. | 14.11.2025 | 304,17 EUR s DPH |
| DFB0740/25 | MEGAWASTE SLOVAKIA s.r.o. | 18.11.2025 | 140,47 EUR s DPH |
| DFB0733/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 14.11.2025 | 990,00 EUR s DPH |
| DFB0732/25 | MVM CEEnergy Slovakia s.r.o. | 14.11.2025 | 129,91 EUR s DPH |
| DFB0730/25 | CIMBAĽÁK s.r.o. | 12.11.2025 | 170,49 EUR s DPH |
| DFB0721/25 | CIMBAĽÁK s.r.o. | 11.11.2025 | 352,45 EUR s DPH |
| DFB0720/25 | CIMBAĽÁK s.r.o. | 11.11.2025 | 79,31 EUR s DPH |
| DFB0712/25 | CIMBAĽÁK s.r.o. | 10.11.2025 | 320,15 EUR s DPH |
| DFB0711/25 | CIMBAĽÁK s.r.o. | 10.11.2025 | 169,34 EUR s DPH |
| DFB0709/25 | Slovak Telekom | 6.11.2025 | 110,47 EUR s DPH |
| DFB0726/25 | INMEDIA, spol. s r.o. | 12.11.2025 | 209,14 EUR s DPH |
