Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0215/25 | CHJP s. r. o. | 10.4.2025 | 235,00 EUR s DPH |
| DFB0214/25 | Magic Print s.r.o. | 10.4.2025 | 100,86 EUR s DPH |
| DFB0211/25 | Slovak Telekom | 8.4.2025 | 18,72 EUR s DPH |
| DFB0210/25 | Slovak Telekom | 8.4.2025 | 102,68 EUR s DPH |
| DFB0200/25 | Slovak Telekom | 4.4.2025 | 119,03 EUR s DPH |
| DFB0204/25 | Rýchločistiareň Kostelanský, s. r. o. | 7.4.2025 | 120,05 EUR s DPH |
| DFB0189/25 | DERAZIN Ing. Milan Pastierik | 1.4.2025 | 194,60 EUR s DPH |
| DFB0191/25 | Stredná odborná škola strojnícka | 3.4.2025 | 2 614,77 EUR s DPH |
| DFB0183/25 | CIMBAĽÁK s.r.o. | 31.3.2025 | 314,21 EUR s DPH |
| DFB0182/25 | CIMBAĽÁK s.r.o. | 31.3.2025 | 75,64 EUR s DPH |
| DFB0180/25 | CIMBAĽÁK s.r.o. | 31.3.2025 | 449,93 EUR s DPH |
| DFB0218/25 | CIMBAĽÁK s.r.o. | 11.4.2025 | 388,85 EUR s DPH |
| DFB0207/25 | CIMBAĽÁK s.r.o. | 8.4.2025 | 331,77 EUR s DPH |
| DFB0205/25 | CIMBAĽÁK s.r.o. | 8.4.2025 | 331,38 EUR s DPH |
| DFB0193/25 | CIMBAĽÁK s.r.o. | 3.4.2025 | 171,28 EUR s DPH |
| DFB0186/25 | CIMBAĽÁK s.r.o. | 1.4.2025 | 165,67 EUR s DPH |
| DFB0192/25 | IRESOFT SK s. r. o. | 3.4.2025 | 530,22 EUR s DPH |
| DFB0178/25 | UDO s.r.o. | 28.3.2025 | 48,42 EUR s DPH |
| DFB0226/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 97,74 EUR s DPH |
| DFB0228/25 | CIMBAĽÁK s.r.o. | 14.4.2025 | 149,04 EUR s DPH |
