Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0101/25 | CIMBAĽÁK s.r.o. | 25.2.2025 | 197,16 EUR s DPH |
| DFB0105/25 | CIMBAĽÁK s.r.o. | 25.2.2025 | 206,41 EUR s DPH |
| DFB0097/25 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 21.2.2025 | 1 783,50 EUR s DPH |
| DFB0086/25 | tnTEL, s.r.o. | 18.2.2025 | 73,80 EUR s DPH |
| DFB0091/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 246,51 EUR s DPH |
| DFB0092/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 579,32 EUR s DPH |
| DFB0093/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 94,25 EUR s DPH |
| DFB0094/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 280,93 EUR s DPH |
| DFB0087/25 | PRAD, s.r.o. | 18.2.2025 | 684,97 EUR s DPH |
| DFB0095/25 | Stredná odborná škola strojnícka | 21.2.2025 | 5 229,54 EUR s DPH |
| DFB0088/25 | CIMBAĽÁK s.r.o. | 18.2.2025 | 342,50 EUR s DPH |
| DFB0089/25 | CIMBAĽÁK s.r.o. | 18.2.2025 | 268,97 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 |
