Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0608/25 | CIMBAĽÁK s.r.o. | 2.10.2025 | 130,36 EUR s DPH |
| DFB0584/25 | CIMBAĽÁK s.r.o. | 23.9.2025 | 204,02 EUR s DPH |
| DFB0621/25 | CIMBAĽÁK s.r.o. | 8.10.2025 | 245,09 EUR s DPH |
| DFB0583/25 | CIMBAĽÁK s.r.o. | 23.9.2025 | 480,55 EUR s DPH |
| DFB0623/25 | CIMBAĽÁK s.r.o. | 8.10.2025 | 253,11 EUR s DPH |
| DFB0633/25 | CIMBAĽÁK s.r.o. | 9.10.2025 | 186,08 EUR s DPH |
| DFB0634/25 | CIMBAĽÁK s.r.o. | 9.10.2025 | 315,32 EUR s DPH |
| DFB0613/25 | Michal Hrubant AAA ELEKTROSERVIS | 6.10.2025 | 169,00 EUR s DPH |
| DFB0629/25 | Slovak Telekom | 8.10.2025 | 18,45 EUR s DPH |
| DFB0630/25 | Slovak Telekom | 8.10.2025 | 102,96 EUR s DPH |
| DFB0618/25 | Slovak Telekom | 6.10.2025 | 164,44 EUR s DPH |
| DFB0639/25 | NAY a.s. | 10.10.2025 | 495,88 EUR s DPH |
| DFB0619/25 | Rýchločistiareň Kostelanský, s. r. o. | 7.10.2025 | 87,21 EUR s DPH |
| DFB0636/25 | DERAZIN Ing. Milan Pastierik | 9.10.2025 | 194,60 EUR s DPH |
| DFB0615/25 | Stredná odborná škola strojnícka | 6.10.2025 | 2 614,77 EUR s DPH |
| DFB0643/25 | Magic Print s.r.o. | 14.10.2025 | 175,89 EUR s DPH |
| DFB0642/25 | PaedDr.Eleonóra Benediková | 14.10.2025 | 200,00 EUR s DPH |
| DFB0596/25 | MAJSTER PAPIER, s.r.o. | 23.9.2025 | 892,41 EUR s DPH |
| DFB0610/25 | PRAD, s.r.o. | 2.10.2025 | 1 040,66 EUR s DPH |
| DFB0611/25 | PRAD, s.r.o. | 2.10.2025 | 510,65 EUR s DPH |
