Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0940/24 | Mesto Považská Bystrica | 13.1.2025 | 47,50 EUR s DPH |
| DFB0006/25 | ILLE-Papier-Service SK spol. s.r.o. | 10.1.2025 | 178,35 EUR s DPH |
| DFB0021/25 | PROMYS soft, s.r.o. | 21.1.2025 | 457,56 EUR s DPH |
| DFB0013/25 | Kysucké pekárne a.s. | 14.1.2025 | 788,69 EUR s DPH |
| DFB0934/24 | Kysucké pekárne a.s. | 3.1.2025 | 526,27 EUR s DPH |
| DFB0022/25 | Kysucké pekárne a.s. | 21.1.2025 | 1 012,19 EUR s DPH |
| DFB0005/25 | INMEDIA, spol. s r.o. | 10.1.2025 | 291,64 EUR s DPH |
| DFB0004/25 | INMEDIA, spol. s r.o. | 10.1.2025 | 94,25 EUR s DPH |
| DFB0003/25 | INMEDIA, spol. s r.o. | 10.1.2025 | 94,48 EUR s DPH |
| DFB0029/25 | Miroslav Erteľ, RTL servis | 23.1.2025 | 800,25 EUR s DPH |
| DFB0007/25 | Miroslav Erteľ, RTL servis | 10.1.2025 | 324,35 EUR s DPH |
| DFB0018/25 | PRAD, s.r.o. | 21.1.2025 | 742,66 EUR s DPH |
| DFB0011/25 | PRAD, s.r.o. | 14.1.2025 | 704,10 EUR s DPH |
| DFB0016/25 | INMEDIA, spol. s r.o. | 16.1.2025 | 101,51 EUR s DPH |
| DFB0015/25 | INMEDIA, spol. s r.o. | 16.1.2025 | 41,98 EUR s DPH |
| DFB0014/25 | INMEDIA, spol. s r.o. | 16.1.2025 | 394,54 EUR s DPH |
| DFB0937/24 | Slovak Telekom | 9.1.2025 | 103,73 EUR s DPH |
| DFB0936/24 | Slovak Telekom | 9.1.2025 | 18,00 EUR s DPH |
| DFB0935/24 | Rýchločistiareň Kostelanský, s. r. o. | 9.1.2025 | 80,04 EUR s DPH |
| DFB0938/24 | Slovak Telekom | 9.1.2025 | 112,63 EUR s DPH |
