Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 23,68 EUR s DPH |
| DFB0172/25 | CIMBAĽÁK s.r.o. | 26.3.2025 | 177,90 EUR s DPH |
| DFB0171/25 | CIMBAĽÁK s.r.o. | 26.3.2025 | 169,70 EUR s DPH |
| DFB0112/25 | ILLE-Papier-Service SK spol. s.r.o. | 27.2.2025 | 178,35 EUR s DPH |
| DFB0099/25 | Ing. Dušan Filimonov- ACAPO | 25.2.2025 | 241,72 EUR s DPH |
| DFB0098/25 | TMI, s.r.o. | 21.2.2025 | 123,00 EUR s DPH |
| DFB0115/25 | R E A L I T A , v.o.s. | 27.2.2025 | 394,37 EUR s DPH |
| DFB0096/25 | Kysucké pekárne a.s. | 21.2.2025 | 718,35 EUR s DPH |
| DFB0114/25 | INMEDIA, spol. s r.o. | 27.2.2025 | 195,23 EUR s DPH |
| DFB0109/25 | INMEDIA, spol. s r.o. | 25.2.2025 | 141,37 EUR s DPH |
| DFB0107/25 | INMEDIA, spol. s r.o. | 25.2.2025 | 762,28 EUR s DPH |
| DFB0106/25 | INMEDIA, spol. s r.o. | 25.2.2025 | 155,42 EUR s DPH |
| DFB0103/25 | PRAD, s.r.o. | 25.2.2025 | 795,29 EUR s DPH |
| DFB0108/25 | INMEDIA, spol. s r.o. | 25.2.2025 | 182,07 EUR s DPH |
| DFB0100/25 | DOMOV AS, s.r.o. | 25.2.2025 | 148,00 EUR s DPH |
| DFB0111/25 | Ing. Dušan Ondruš - PREMIUM | 26.2.2025 | 46,00 EUR s DPH |
| DFB0102/25 | CIMBAĽÁK s.r.o. | 25.2.2025 | 225,37 EUR s DPH |
| DFB0110/25 | VHM Corp s. r. o. | 25.2.2025 | 790,00 EUR s DPH |
| DFB0113/25 | CIMBAĽÁK s.r.o. | 27.2.2025 | 78,69 EUR s DPH |
| DFB0101/25 | CIMBAĽÁK s.r.o. | 25.2.2025 | 197,16 EUR s DPH |
