Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0415/25 | Slovak Telekom | 8.7.2025 | 104,76 EUR s DPH |
| DFB0406/25 | Slovak Telekom | 7.7.2025 | 116,32 EUR s DPH |
| DFB0414/25 | Slovak Telekom | 8.7.2025 | 18,45 EUR s DPH |
| DFB0386/25 | MAJSTER PAPIER, s.r.o. | 1.7.2025 | 628,33 EUR s DPH |
| DFB0385/25 | Stredná odborná škola strojnícka | 1.7.2025 | 2 614,77 EUR s DPH |
| DFB0408/25 | PRAD, s.r.o. | 7.7.2025 | 495,43 EUR s DPH |
| DFB0397/25 | PRAD, s.r.o. | 3.7.2025 | 281,47 EUR s DPH |
| DFB0389/25 | PRAD, s.r.o. | 2.7.2025 | 903,12 EUR s DPH |
| DFB0410/25 | INMEDIA, spol. s r.o. | 7.7.2025 | 183,50 EUR s DPH |
| DFB0394/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 588,27 EUR s DPH |
| DFB0393/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 47,12 EUR s DPH |
| DFB0403/25 | INMEDIA, spol. s r.o. | 3.7.2025 | 320,51 EUR s DPH |
| DFB0392/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 139,94 EUR s DPH |
| DFB0402/25 | INMEDIA, spol. s r.o. | 3.7.2025 | 1 155,16 EUR s DPH |
| DFB0411/25 | INMEDIA, spol. s r.o. | 7.7.2025 | 619,45 EUR s DPH |
| DFB0401/25 | INMEDIA, spol. s r.o. | 3.7.2025 | 131,50 EUR s DPH |
| DFB0400/25 | INMEDIA, spol. s r.o. | 3.7.2025 | 939,94 EUR s DPH |
| DFB0412/25 | INMEDIA, spol. s r.o. | 7.7.2025 | 47,12 EUR s DPH |
| DFK0001/25 | Vladimír Reguly IBIS SERVICE | 25.6.2025 | 4 970,00 EUR s DPH |
| DFB0387/25 | Kysucké pekárne a.s. | 1.7.2025 | 1 115,62 EUR s DPH |
