Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0170/25 | FLOMAT s.r.o. | 26.3.2025 | 297,04 EUR s DPH |
| DFB0118/25 | R E A L I T A , v.o.s. | 28.2.2025 | 28,59 EUR s DPH |
| DFB0117/25 | R E A L I T A , v.o.s. | 28.2.2025 | 324,52 EUR s DPH |
| DFB0116/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.2.2025 | 172,12 EUR s DPH |
| DFB0119/25 | Phdr. Gabriela Zaťková | 3.3.2025 | 315,00 EUR s DPH |
| DFB0149/25 | MEGAWASTE SLOVAKIA s.r.o. | 14.3.2025 | 140,47 EUR s DPH |
| DFB0168/25 | Kysucké pekárne a.s. | 24.3.2025 | 967,06 EUR s DPH |
| DFB0121/25 | Kysucké pekárne a.s. | 3.3.2025 | 861,12 EUR s DPH |
| DFB0125/25 | INMEDIA, spol. s r.o. | 4.3.2025 | 188,05 EUR s DPH |
| DFB0124/25 | INMEDIA, spol. s r.o. | 4.3.2025 | 248,59 EUR s DPH |
| DFB0153/25 | INMEDIA, spol. s r.o. | 18.3.2025 | 245,56 EUR s DPH |
| DFB0152/25 | INMEDIA, spol. s r.o. | 18.3.2025 | 437,06 EUR s DPH |
| DFB0148/25 | INMEDIA, spol. s r.o. | 13.3.2025 | 257,80 EUR s DPH |
| DFB0147/25 | INMEDIA, spol. s r.o. | 13.3.2025 | 82,47 EUR s DPH |
| DFB0146/25 | INMEDIA, spol. s r.o. | 13.3.2025 | 94,25 EUR s DPH |
| DFB0145/25 | INMEDIA, spol. s r.o. | 13.3.2025 | 388,73 EUR s DPH |
| DFB0174/25 | INMEDIA, spol. s r.o. | 26.3.2025 | 267,16 EUR s DPH |
| DFB0173/25 | INMEDIA, spol. s r.o. | 26.3.2025 | 205,35 EUR s DPH |
| DFB0155/25 | INMEDIA, spol. s r.o. | 18.3.2025 | 290,55 EUR s DPH |
| DFB0154/25 | INMEDIA, spol. s r.o. | 18.3.2025 | 94,25 EUR s DPH |
