Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/25 | INMEDIA, spol. s r.o. | 6.5.2025 | 94,25 EUR s DPH |
| DFB0274/25 | Slovak Telekom | 9.5.2025 | 105,51 EUR s DPH |
| DFB0273/25 | Slovak Telekom | 9.5.2025 | 18,45 EUR s DPH |
| DFB0305/25 | Stredná odborná škola strojnícka | 23.5.2025 | 2 614,77 EUR s DPH |
| DFB0278/25 | PRAD, s.r.o. | 13.5.2025 | 728,61 EUR s DPH |
| DFB0286/25 | CIMBAĽÁK s.r.o. | 13.5.2025 | 254,67 EUR s DPH |
| DFB0283/25 | CIMBAĽÁK s.r.o. | 13.5.2025 | 252,40 EUR s DPH |
| DFB0279/25 | CIMBAĽÁK s.r.o. | 13.5.2025 | 195,34 EUR s DPH |
| DFB0266/25 | CIMBAĽÁK s.r.o. | 6.5.2025 | 396,62 EUR s DPH |
| DFB0265/25 | CIMBAĽÁK s.r.o. | 6.5.2025 | 98,38 EUR s DPH |
| DFB0264/25 | CIMBAĽÁK s.r.o. | 6.5.2025 | 530,34 EUR s DPH |
| DFB0261/25 | Silver Mine PLUS s. r. o. | 5.5.2025 | 40,00 EUR s DPH |
| DFB0250/25 | R E A L I T A , v.o.s. | 28.4.2025 | 260,40 EUR s DPH |
| DFB0258/25 | R E A L I T A , v.o.s. | 29.4.2025 | 364,47 EUR s DPH |
| DFB0263/25 | Kysucké pekárne a.s. | 6.5.2025 | 943,10 EUR s DPH |
| DFB0260/25 | B2Bpartner s.r.o. | 2.5.2025 | 541,20 EUR s DPH |
| DFB0262/25 | PRAD, s.r.o. | 6.5.2025 | 774,46 EUR s DPH |
| DFB0251/25 | PRAD, s.r.o. | 29.4.2025 | 713,58 EUR s DPH |
| DFB0257/25 | INMEDIA, spol. s r.o. | 29.4.2025 | 955,31 EUR s DPH |
| DFB0254/25 | INMEDIA, spol. s r.o. | 29.4.2025 | 188,15 EUR s DPH |
