Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0492/25 | MEGAWASTE SLOVAKIA s.r.o. | 13.8.2025 | 175,90 EUR s DPH |
| DFB0493/25 | Kostka s.r.o. | 13.8.2025 | 166,05 EUR s DPH |
| DFB0475/25 | VODOTECH, s. r. o. | 7.8.2025 | 404,56 EUR s DPH |
| DFB0453/25 | CIMBAĽÁK s.r.o. | 4.8.2025 | 370,47 EUR s DPH |
| DFB0455/25 | CIMBAĽÁK s.r.o. | 4.8.2025 | 460,25 EUR s DPH |
| DFB0451/25 | Michal Hrubant AAA ELEKTROSERVIS | 30.7.2025 | 186,00 EUR s DPH |
| DFB0464/25 | CIMBAĽÁK s.r.o. | 4.8.2025 | 342,06 EUR s DPH |
| DFB0456/25 | CIMBAĽÁK s.r.o. | 4.8.2025 | 96,39 EUR s DPH |
| DFB0473/25 | Slovak Telekom | 7.8.2025 | 104,73 EUR s DPH |
| DFB0474/25 | Slovak Telekom | 7.8.2025 | 18,45 EUR s DPH |
| DFB0452/25 | Michal Hrubant AAA ELEKTROSERVIS | 30.7.2025 | 356,00 EUR s DPH |
| DFB0472/25 | Rýchločistiareň Kostelanský, s. r. o. | 7.8.2025 | 95,45 EUR s DPH |
| DFB0463/25 | PRAD, s.r.o. | 4.8.2025 | 559,00 EUR s DPH |
| DFB0471/25 | Miroslav Erteľ, RTL servis | 6.8.2025 | 672,56 EUR s DPH |
| DFB0459/25 | INMEDIA, spol. s r.o. | 4.8.2025 | 137,32 EUR s DPH |
| DFB0458/25 | INMEDIA, spol. s r.o. | 4.8.2025 | 94,25 EUR s DPH |
| DFB0457/25 | INMEDIA, spol. s r.o. | 4.8.2025 | 871,02 EUR s DPH |
| DFB0462/25 | INMEDIA, spol. s r.o. | 4.8.2025 | 902,00 EUR s DPH |
| DFB0461/25 | INMEDIA, spol. s r.o. | 4.8.2025 | 235,86 EUR s DPH |
| DFB0460/25 | INMEDIA, spol. s r.o. | 4.8.2025 | 655,00 EUR s DPH |
