Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0400/25 | INMEDIA, spol. s r.o. | 3.7.2025 | 939,94 EUR s DPH |
| DFB0412/25 | INMEDIA, spol. s r.o. | 7.7.2025 | 47,12 EUR s DPH |
| DFK0001/25 | Vladimír Reguly IBIS SERVICE | 25.6.2025 | 4 970,00 EUR s DPH |
| DFB0387/25 | Kysucké pekárne a.s. | 1.7.2025 | 1 115,62 EUR s DPH |
| DFB0413/25 | Považská vodárenská spoločnosť | 8.7.2025 | 1 815,47 EUR s DPH |
| DFB0416/25 | MEGAWASTE SLOVAKIA s.r.o. | 8.7.2025 | 169,13 EUR s DPH |
| DFB0391/25 | Silver Mine PLUS s. r. o. | 2.7.2025 | 32,00 EUR s DPH |
| DFB0384/25 | FAST PLUS, a.s. | 30.6.2025 | 252,19 EUR s DPH |
| DFB0373/25 | CIMBAĽÁK s.r.o. | 25.6.2025 | 180,48 EUR s DPH |
| DFB0372/25 | CIMBAĽÁK s.r.o. | 25.6.2025 | 186,05 EUR s DPH |
| DFB0366/25 | CIMBAĽÁK s.r.o. | 19.6.2025 | 160,95 EUR s DPH |
| DFB0371/25 | CIMBAĽÁK s.r.o. | 25.6.2025 | 208,55 EUR s DPH |
| DFB0370/25 | CIMBAĽÁK s.r.o. | 25.6.2025 | 424,84 EUR s DPH |
| DFB0379/25 | VKUS Hrnčík s.r.o. | 27.6.2025 | 788,44 EUR s DPH |
| DFB0383/25 | Michal Hrubant AAA ELEKTROSERVIS | 27.6.2025 | 185,00 EUR s DPH |
| DFB0369/25 | PRAD, s.r.o. | 25.6.2025 | 866,25 EUR s DPH |
| DFB0374/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 211,58 EUR s DPH |
| DFB0376/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 94,25 EUR s DPH |
| DFB0375/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 612,30 EUR s DPH |
| DFB0378/25 | INMEDIA, spol. s r.o. | 25.6.2025 | 1 099,08 EUR s DPH |
