Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0529/25 | INMEDIA, spol. s r.o. | 2.9.2025 | 543,23 EUR s DPH |
| DFB0534/25 | INMEDIA, spol. s r.o. | 2.9.2025 | 424,13 EUR s DPH |
| DFB0570/25 | MEGAWASTE SLOVAKIA s.r.o. | 17.9.2025 | 175,28 EUR s DPH |
| DFB0569/25 | KATES s.r.o. | 16.9.2025 | 230,00 EUR s DPH |
| DFB0548/25 | Považská vodárenská spoločnosť | 8.9.2025 | 2 637,42 EUR s DPH |
| DFB0526/25 | R E A L I T A , v.o.s. | 2.9.2025 | 94,62 EUR s DPH |
| DFB0520/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 1.9.2025 | 106,30 EUR s DPH |
| DFB0521/25 | Silver Mine PLUS s. r. o. | 1.9.2025 | 32,00 EUR s DPH |
| DFB0563/25 | VRBATA s.r.o. | 10.9.2025 | 161,62 EUR s DPH |
| DFB0562/25 | VRBATA s.r.o. | 10.9.2025 | 103,32 EUR s DPH |
| DFB0564/25 | UCED Energia s. r. o. | 10.9.2025 | 8 002,81 EUR s DPH |
| DFB0571/25 | ARJO-HUMANIC SK, s.r.o. | 17.9.2025 | 355,00 EUR s DPH |
| DFB0454/25 | PRAD, s.r.o. | 4.8.2025 | 944,90 EUR s DPH |
| DFB0503/25 | K&M MEDIA s. r. o. | 25.8.2025 | 93,90 EUR s DPH |
| DFB0507/25 | AAA Gastro s.r.o. | 25.8.2025 | 549,81 EUR s DPH |
| DFB0506/25 | AAA Gastro s.r.o. | 25.8.2025 | 186,96 EUR s DPH |
| DFB0494/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 113,33 EUR s DPH |
| DFB0484/25 | CIMBAĽÁK s.r.o. | 11.8.2025 | 281,41 EUR s DPH |
| DFB0479/25 | CIMBAĽÁK s.r.o. | 11.8.2025 | 113,96 EUR s DPH |
| DFB0478/25 | CIMBAĽÁK s.r.o. | 11.8.2025 | 285,43 EUR s DPH |
