Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0785/25 | INMEDIA, spol. s r.o. | 2.12.2025 | 1 364,27 EUR s DPH |
| DFB0786/25 | INMEDIA, spol. s r.o. | 2.12.2025 | 139,94 EUR s DPH |
| DFB0808/25 | INMEDIA, spol. s r.o. | 9.12.2025 | 427,21 EUR s DPH |
| DFB0818/25 | Gastrolux, s.r.o. | 11.12.2025 | 121,77 EUR s DPH |
| DFB0823/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 585,68 EUR s DPH |
| DFB0822/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 687,21 EUR s DPH |
| DFB0816/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 421,57 EUR s DPH |
| DFB0815/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 94,25 EUR s DPH |
| DFB0814/25 | INMEDIA, spol. s r.o. | 11.12.2025 | 141,08 EUR s DPH |
| DFB0801/25 | Kysucké pekárne a.s. | 5.12.2025 | 356,45 EUR s DPH |
| DFB0835/25 | EKOPROFIL, s.r.o. | 16.12.2025 | 584,36 EUR s DPH |
| DFB0803/25 | Ing. Dušan Filimonov- ACAPO | 9.12.2025 | 95,94 EUR s DPH |
| DFB0821/25 | Vladimír Reguly IBIS SERVICE | 11.12.2025 | 273,06 EUR s DPH |
| DFB0794/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 4.12.2025 | 121,60 EUR s DPH |
| DFB0793/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 4.12.2025 | 1 050,00 EUR s DPH |
| DFB0826/25 | SELVIT, spol. s r.o. | 11.12.2025 | 278,78 EUR s DPH |
| DFB0827/25 | IVATI - Ivan Tamáši | 11.12.2025 | 985,00 EUR s DPH |
| DFB0790/25 | František Matušík AUTOAGREGÁTY, AUTOELEKTRIKA | 4.12.2025 | 142,68 EUR s DPH |
| DFB0825/25 | TMI, s.r.o. | 11.12.2025 | 499,87 EUR s DPH |
| DFB0824/25 | TMI, s.r.o. | 11.12.2025 | 2 231,42 EUR s DPH |
