Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/25 | PRAD, s.r.o. | 25.2.2025 | 795,29 EUR s DPH |
| DFB0108/25 | INMEDIA, spol. s r.o. | 25.2.2025 | 182,07 EUR s DPH |
| DFB0100/25 | DOMOV AS, s.r.o. | 25.2.2025 | 148,00 EUR s DPH |
| DFB0111/25 | Ing. Dušan Ondruš - PREMIUM | 26.2.2025 | 46,00 EUR s DPH |
| DFB0105/25 | CIMBAĽÁK s.r.o. | 25.2.2025 | 206,41 EUR s DPH |
| DFB0104/25 | CIMBAĽÁK s.r.o. | 25.2.2025 | 267,60 EUR s DPH |
| DFB0102/25 | CIMBAĽÁK s.r.o. | 25.2.2025 | 225,37 EUR s DPH |
| DFB0110/25 | VHM Corp s. r. o. | 25.2.2025 | 790,00 EUR s DPH |
| DFB0113/25 | CIMBAĽÁK s.r.o. | 27.2.2025 | 78,69 EUR s DPH |
| DFB0101/25 | CIMBAĽÁK s.r.o. | 25.2.2025 | 197,16 EUR s DPH |
| DFB0097/25 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 21.2.2025 | 1 783,50 EUR s DPH |
| DFB0086/25 | tnTEL, s.r.o. | 18.2.2025 | 73,80 EUR s DPH |
| DFB0091/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 246,51 EUR s DPH |
| DFB0092/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 579,32 EUR s DPH |
| DFB0093/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 94,25 EUR s DPH |
| DFB0094/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 280,93 EUR s DPH |
| DFB0087/25 | PRAD, s.r.o. | 18.2.2025 | 684,97 EUR s DPH |
| DFB0095/25 | Stredná odborná škola strojnícka | 21.2.2025 | 5 229,54 EUR s DPH |
| DFB0089/25 | CIMBAĽÁK s.r.o. | 18.2.2025 | 268,97 EUR s DPH |
| DFB0088/25 | CIMBAĽÁK s.r.o. | 18.2.2025 | 342,50 EUR s DPH |
