Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0266/25 | CIMBAĽÁK s.r.o. | 6.5.2025 | 396,62 EUR s DPH |
| DFB0265/25 | CIMBAĽÁK s.r.o. | 6.5.2025 | 98,38 EUR s DPH |
| DFB0264/25 | CIMBAĽÁK s.r.o. | 6.5.2025 | 530,34 EUR s DPH |
| DFB0261/25 | Silver Mine PLUS s. r. o. | 5.5.2025 | 40,00 EUR s DPH |
| DFB0250/25 | R E A L I T A , v.o.s. | 28.4.2025 | 260,40 EUR s DPH |
| DFB0258/25 | R E A L I T A , v.o.s. | 29.4.2025 | 364,47 EUR s DPH |
| DFB0263/25 | Kysucké pekárne a.s. | 6.5.2025 | 943,10 EUR s DPH |
| DFB0260/25 | B2Bpartner s.r.o. | 2.5.2025 | 541,20 EUR s DPH |
| DFB0251/25 | PRAD, s.r.o. | 29.4.2025 | 713,58 EUR s DPH |
| DFB0257/25 | INMEDIA, spol. s r.o. | 29.4.2025 | 955,31 EUR s DPH |
| DFB0254/25 | INMEDIA, spol. s r.o. | 29.4.2025 | 188,15 EUR s DPH |
| DFB0255/25 | INMEDIA, spol. s r.o. | 29.4.2025 | 422,70 EUR s DPH |
| DFB0256/25 | INMEDIA, spol. s r.o. | 29.4.2025 | 94,25 EUR s DPH |
| DFB0262/25 | PRAD, s.r.o. | 6.5.2025 | 774,46 EUR s DPH |
| DFB0272/25 | Slovak Telekom | 6.5.2025 | 116,83 EUR s DPH |
| DFB0271/25 | Rýchločistiareň Kostelanský, s. r. o. | 6.5.2025 | 96,92 EUR s DPH |
| DFB0259/25 | VHM Corp s. r. o. | 29.4.2025 | 746,15 EUR s DPH |
| DFB0253/25 | CIMBAĽÁK s.r.o. | 29.4.2025 | 141,68 EUR s DPH |
| DFB0252/25 | CIMBAĽÁK s.r.o. | 29.4.2025 | 265,20 EUR s DPH |
| DFB0225/25 | Teplo GGE s.r.o. | 11.4.2025 | -895,60 EUR s DPH |
