Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.6.2025 | 280,59 EUR s DPH |
| DFB0350/25 | MVM CEEnergy Slovakia s.r.o. | 16.6.2025 | 11,16 EUR s DPH |
| DFB0353/25 | CIMBAĽÁK s.r.o. | 16.6.2025 | 272,80 EUR s DPH |
| DFB0352/25 | CIMBAĽÁK s.r.o. | 16.6.2025 | 233,27 EUR s DPH |
| DFB0341/25 | CIMBAĽÁK s.r.o. | 12.6.2025 | 219,07 EUR s DPH |
| DFB0356/25 | CIMBAĽÁK s.r.o. | 18.6.2025 | 139,08 EUR s DPH |
| DFB0355/25 | CIMBAĽÁK s.r.o. | 18.6.2025 | 313,52 EUR s DPH |
| DFB0342/25 | CIMBAĽÁK s.r.o. | 12.6.2025 | 270,51 EUR s DPH |
| DFB0343/25 | CIMBAĽÁK s.r.o. | 12.6.2025 | 316,37 EUR s DPH |
| DFB0354/25 | PRAD, s.r.o. | 18.6.2025 | 801,55 EUR s DPH |
| DFB0357/25 | INMEDIA, spol. s r.o. | 18.6.2025 | 169,32 EUR s DPH |
| DFB0358/25 | INMEDIA, spol. s r.o. | 18.6.2025 | 1 363,85 EUR s DPH |
| DFB0360/25 | INMEDIA, spol. s r.o. | 18.6.2025 | 94,25 EUR s DPH |
| DFB0346/25 | INMEDIA, spol. s r.o. | 12.6.2025 | 1 070,14 EUR s DPH |
| DFB0347/25 | INMEDIA, spol. s r.o. | 12.6.2025 | 877,94 EUR s DPH |
| DFB0345/25 | INMEDIA, spol. s r.o. | 12.6.2025 | 94,25 EUR s DPH |
| DFB0344/25 | INMEDIA, spol. s r.o. | 12.6.2025 | 106,63 EUR s DPH |
| DFB0359/25 | INMEDIA, spol. s r.o. | 18.6.2025 | 788,74 EUR s DPH |
| DFB0348/25 | Kysucké pekárne a.s. | 12.6.2025 | 949,00 EUR s DPH |
| DFB0365/25 | ILLE-Papier-Service SK spol. s.r.o. | 18.6.2025 | 178,35 EUR s DPH |
