Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0311/25 | CIMBAĽÁK s.r.o. | 26.5.2025 | 355,89 EUR s DPH |
| DFB0317/25 | CIMBAĽÁK s.r.o. | 30.5.2025 | 430,92 EUR s DPH |
| DFB0321/25 | CIMBAĽÁK s.r.o. | 3.6.2025 | 80,36 EUR s DPH |
| DFB0322/25 | CIMBAĽÁK s.r.o. | 3.6.2025 | 223,49 EUR s DPH |
| DFB0309/25 | VHM Corp s. r. o. | 26.5.2025 | 1 704,85 EUR s DPH |
| DFB0287/25 | MEGAWASTE SLOVAKIA s.r.o. | 16.5.2025 | 140,47 EUR s DPH |
| DFB0294/25 | AAA Gastro s.r.o. | 19.5.2025 | 818,00 EUR s DPH |
| DFB0301/25 | Kysucké pekárne a.s. | 21.5.2025 | 1 165,45 EUR s DPH |
| DFB0302/25 | Lipt, s. r. o. | 22.5.2025 | 77,21 EUR s DPH |
| DFB0291/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 94,25 EUR s DPH |
| DFB0303/25 | INMEDIA, spol. s r.o. | 22.5.2025 | 733,47 EUR s DPH |
| DFB0300/25 | INMEDIA, spol. s r.o. | 20.5.2025 | 484,48 EUR s DPH |
| DFB0298/25 | INMEDIA, spol. s r.o. | 20.5.2025 | 118,94 EUR s DPH |
| DFB0299/25 | INMEDIA, spol. s r.o. | 20.5.2025 | 141,37 EUR s DPH |
| DFB0292/25 | PRAD, s.r.o. | 19.5.2025 | 882,71 EUR s DPH |
| DFB0295/25 | Michal Hrubant AAA ELEKTROSERVIS | 20.5.2025 | 162,00 EUR s DPH |
| DFB0288/25 | CIMBAĽÁK s.r.o. | 19.5.2025 | 325,79 EUR s DPH |
| DFB0290/25 | CIMBAĽÁK s.r.o. | 19.5.2025 | 96,39 EUR s DPH |
| DFB0289/25 | CIMBAĽÁK s.r.o. | 19.5.2025 | 227,85 EUR s DPH |
| DFB0296/25 | CIMBAĽÁK s.r.o. | 20.5.2025 | 159,60 EUR s DPH |
