Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0088/25 | CIMBAĽÁK s.r.o. | 18.2.2025 | 342,50 EUR s DPH |
| DFB0090/25 | CIMBAĽÁK s.r.o. | 18.2.2025 | 170,66 EUR s DPH |
| DFB0065/25 | Kostka s.r.o. | 12.2.2025 | 166,05 EUR s DPH |
| DFB0049/25 | Silver Mine PLUS s. r. o. | 3.2.2025 | 32,00 EUR s DPH |
| DFB0040/25 | STASTEL ,s.r.o | 29.1.2025 | 270,60 EUR s DPH |
| DFB0036/25 | R E A L I T A , v.o.s. | 28.1.2025 | 141,41 EUR s DPH |
| DFB0045/25 | R E A L I T A , v.o.s. | 31.1.2025 | 125,40 EUR s DPH |
| DFB0052/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 3.2.2025 | 309,40 EUR s DPH |
| DFB0061/25 | IVATI s.r.o. | 7.2.2025 | 59,04 EUR s DPH |
| DFB0063/25 | Považská vodárenská spoločnosť | 10.2.2025 | 2 670,39 EUR s DPH |
| DFB0081/25 | Milan Antal MA - Elektroservis | 13.2.2025 | 241,08 EUR s DPH |
| DFB0083/25 | MEGAWASTE SLOVAKIA s.r.o. | 17.2.2025 | 134,32 EUR s DPH |
| DFB0084/25 | Teplo GGE s.r.o. | 17.2.2025 | 28 324,39 EUR s DPH |
| DFB0053/25 | Kysucké pekárne a.s. | 3.2.2025 | 918,59 EUR s DPH |
| DFB0066/25 | Kysucké pekárne a.s. | 12.2.2025 | 895,60 EUR s DPH |
| DFB0054/25 | Milan Omámik | 3.2.2025 | 65,00 EUR s DPH |
| DFB0025/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 77,88 EUR s DPH |
| DFB0033/25 | B2Bpartner s.r.o. | 27.1.2025 | 418,20 EUR s DPH |
| DFB0024/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 149,94 EUR s DPH |
| DFB0071/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 204,56 EUR s DPH |
