Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0219/25 | INMEDIA, spol. s r.o. | 11.4.2025 | 76,52 EUR s DPH |
| DFB0229/25 | PRAD, s.r.o. | 14.4.2025 | 928,54 EUR s DPH |
| DFB0206/25 | PRAD, s.r.o. | 8.4.2025 | 302,29 EUR s DPH |
| DFB0199/25 | PRAD, s.r.o. | 4.4.2025 | 437,48 EUR s DPH |
| DFB0187/25 | PRAD, s.r.o. | 1.4.2025 | 810,73 EUR s DPH |
| DFB0215/25 | CHJP s. r. o. | 10.4.2025 | 235,00 EUR s DPH |
| DFB0214/25 | Magic Print s.r.o. | 10.4.2025 | 100,86 EUR s DPH |
| DFB0216/25 | Andrej Kardoš - AUTOSERVIS | 10.4.2025 | 227,40 EUR s DPH |
| DFB0212/25 | Andrej Kardoš - AUTOSERVIS | 8.4.2025 | 124,85 EUR s DPH |
| DFB0202/25 | Miroslav Erteľ, RTL servis | 4.4.2025 | 737,13 EUR s DPH |
| DFB0191/25 | Stredná odborná škola strojnícka | 3.4.2025 | 2 614,77 EUR s DPH |
| DFB0211/25 | Slovak Telekom | 8.4.2025 | 18,72 EUR s DPH |
| DFB0210/25 | Slovak Telekom | 8.4.2025 | 102,68 EUR s DPH |
| DFB0200/25 | Slovak Telekom | 4.4.2025 | 119,03 EUR s DPH |
| DFB0204/25 | Rýchločistiareň Kostelanský, s. r. o. | 7.4.2025 | 120,05 EUR s DPH |
| DFB0189/25 | DERAZIN Ing. Milan Pastierik | 1.4.2025 | 194,60 EUR s DPH |
| DFB0183/25 | CIMBAĽÁK s.r.o. | 31.3.2025 | 314,21 EUR s DPH |
| DFB0182/25 | CIMBAĽÁK s.r.o. | 31.3.2025 | 75,64 EUR s DPH |
| DFB0180/25 | CIMBAĽÁK s.r.o. | 31.3.2025 | 449,93 EUR s DPH |
| DFB0226/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 97,74 EUR s DPH |
