Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0741/25 | ROMISI s. r. o. | 18.11.2025 | 1 284,12 EUR s DPH |
| DFB0742/25 | PRAD, s.r.o. | 18.11.2025 | 962,67 EUR s DPH |
| DFB0734/25 | Kysucké pekárne a.s. | 14.11.2025 | 304,17 EUR s DPH |
| DFB0740/25 | MEGAWASTE SLOVAKIA s.r.o. | 18.11.2025 | 140,47 EUR s DPH |
| DFB0733/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 14.11.2025 | 990,00 EUR s DPH |
| DFB0732/25 | MVM CEEnergy Slovakia s.r.o. | 14.11.2025 | 129,91 EUR s DPH |
| DFB0730/25 | CIMBAĽÁK s.r.o. | 12.11.2025 | 170,49 EUR s DPH |
| DFB0721/25 | CIMBAĽÁK s.r.o. | 11.11.2025 | 352,45 EUR s DPH |
| DFB0720/25 | CIMBAĽÁK s.r.o. | 11.11.2025 | 79,31 EUR s DPH |
| DFB0712/25 | CIMBAĽÁK s.r.o. | 10.11.2025 | 320,15 EUR s DPH |
| DFB0711/25 | CIMBAĽÁK s.r.o. | 10.11.2025 | 169,34 EUR s DPH |
| DFB0709/25 | Slovak Telekom | 6.11.2025 | 110,47 EUR s DPH |
| DFB0726/25 | INMEDIA, spol. s r.o. | 12.11.2025 | 209,14 EUR s DPH |
| DFB0725/25 | PRAD, s.r.o. | 12.11.2025 | 995,15 EUR s DPH |
| DFB0729/25 | INMEDIA, spol. s r.o. | 12.11.2025 | 1 296,87 EUR s DPH |
| DFB0728/25 | INMEDIA, spol. s r.o. | 12.11.2025 | 141,37 EUR s DPH |
| DFB0727/25 | INMEDIA, spol. s r.o. | 12.11.2025 | 1 260,45 EUR s DPH |
| DFB0713/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 117,28 EUR s DPH |
| DFB0722/25 | INMEDIA, spol. s r.o. | 11.11.2025 | 94,25 EUR s DPH |
| DFB0716/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 94,25 EUR s DPH |
