Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0159/25 | B-commerce, s. r. o. | 19.3.2025 | 46,09 EUR s DPH |
| DFB0157/25 | CIMBAĽÁK s.r.o. | 18.3.2025 | 157,82 EUR s DPH |
| DFB0156/25 | CIMBAĽÁK s.r.o. | 18.3.2025 | 246,77 EUR s DPH |
| DFB0150/25 | CIMBAĽÁK s.r.o. | 17.3.2025 | 476,27 EUR s DPH |
| DFB0144/25 | CIMBAĽÁK s.r.o. | 13.3.2025 | 285,68 EUR s DPH |
| DFB0123/25 | CIMBAĽÁK s.r.o. | 4.3.2025 | 169,32 EUR s DPH |
| DFB0122/25 | CIMBAĽÁK s.r.o. | 4.3.2025 | 375,21 EUR s DPH |
| DFB0171/25 | CIMBAĽÁK s.r.o. | 26.3.2025 | 169,70 EUR s DPH |
| DFB0160/25 | VHM Corp s. r. o. | 19.3.2025 | 733,26 EUR s DPH |
| DFB0143/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 23,68 EUR s DPH |
| DFB0172/25 | CIMBAĽÁK s.r.o. | 26.3.2025 | 177,90 EUR s DPH |
| DFB0115/25 | R E A L I T A , v.o.s. | 27.2.2025 | 394,37 EUR s DPH |
| DFB0112/25 | ILLE-Papier-Service SK spol. s.r.o. | 27.2.2025 | 178,35 EUR s DPH |
| DFB0099/25 | Ing. Dušan Filimonov- ACAPO | 25.2.2025 | 241,72 EUR s DPH |
| DFB0098/25 | TMI, s.r.o. | 21.2.2025 | 123,00 EUR s DPH |
| DFB0096/25 | Kysucké pekárne a.s. | 21.2.2025 | 718,35 EUR s DPH |
| DFB0114/25 | INMEDIA, spol. s r.o. | 27.2.2025 | 195,23 EUR s DPH |
| DFB0109/25 | INMEDIA, spol. s r.o. | 25.2.2025 | 141,37 EUR s DPH |
| DFB0107/25 | INMEDIA, spol. s r.o. | 25.2.2025 | 762,28 EUR s DPH |
| DFB0106/25 | INMEDIA, spol. s r.o. | 25.2.2025 | 155,42 EUR s DPH |
