Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0481/25 | INMEDIA, spol. s r.o. | 11.8.2025 | 94,25 EUR s DPH |
| DFB0500/25 | INMEDIA, spol. s r.o. | 19.8.2025 | 94,25 EUR s DPH |
| DFB0480/25 | INMEDIA, spol. s r.o. | 11.8.2025 | 186,59 EUR s DPH |
| DFB0499/25 | INMEDIA, spol. s r.o. | 19.8.2025 | 592,96 EUR s DPH |
| DFB0498/25 | INMEDIA, spol. s r.o. | 19.8.2025 | 1 024,33 EUR s DPH |
| DFB0495/25 | ILLE-Papier-Service SK spol. s.r.o. | 18.8.2025 | 178,35 EUR s DPH |
| DFB0485/25 | Kysucké pekárne a.s. | 11.8.2025 | 1 035,17 EUR s DPH |
| DFB0486/25 | UCED Energia s. r. o. | 12.8.2025 | 7 760,36 EUR s DPH |
| DFB0496/25 | Jozef Bíro, s. r. o. | 18.8.2025 | 541,34 EUR s DPH |
| DFB0492/25 | MEGAWASTE SLOVAKIA s.r.o. | 13.8.2025 | 175,90 EUR s DPH |
| DFB0493/25 | Kostka s.r.o. | 13.8.2025 | 166,05 EUR s DPH |
| DFB0475/25 | VODOTECH, s. r. o. | 7.8.2025 | 404,56 EUR s DPH |
| DFB0453/25 | CIMBAĽÁK s.r.o. | 4.8.2025 | 370,47 EUR s DPH |
| DFB0455/25 | CIMBAĽÁK s.r.o. | 4.8.2025 | 460,25 EUR s DPH |
| DFB0451/25 | Michal Hrubant AAA ELEKTROSERVIS | 30.7.2025 | 186,00 EUR s DPH |
| DFB0464/25 | CIMBAĽÁK s.r.o. | 4.8.2025 | 342,06 EUR s DPH |
| DFB0456/25 | CIMBAĽÁK s.r.o. | 4.8.2025 | 96,39 EUR s DPH |
| DFB0473/25 | Slovak Telekom | 7.8.2025 | 104,73 EUR s DPH |
| DFB0474/25 | Slovak Telekom | 7.8.2025 | 18,45 EUR s DPH |
| DFB0452/25 | Michal Hrubant AAA ELEKTROSERVIS | 30.7.2025 | 356,00 EUR s DPH |
