Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0028/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 144,18 EUR s DPH |
| DFB0027/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 94,25 EUR s DPH |
| DFB0071/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 204,56 EUR s DPH |
| DFB0026/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 280,76 EUR s DPH |
| DFB0077/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 153,09 EUR s DPH |
| DFB0078/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 94,25 EUR s DPH |
| DFB0072/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 94,25 EUR s DPH |
| DFB0070/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 186,13 EUR s DPH |
| DFB0043/25 | INMEDIA, spol. s r.o. | 30.1.2025 | 153,15 EUR s DPH |
| DFB0042/25 | INMEDIA, spol. s r.o. | 30.1.2025 | 137,38 EUR s DPH |
