Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0794/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 4.12.2025 | 121,60 EUR s DPH |
| DFB0793/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 4.12.2025 | 1 050,00 EUR s DPH |
| DFB0826/25 | SELVIT, spol. s r.o. | 11.12.2025 | 278,78 EUR s DPH |
| DFB0827/25 | IVATI - Ivan Tamáši | 11.12.2025 | 985,00 EUR s DPH |
| DFB0790/25 | František Matušík AUTOAGREGÁTY, AUTOELEKTRIKA | 4.12.2025 | 142,68 EUR s DPH |
| DFB0825/25 | TMI, s.r.o. | 11.12.2025 | 499,87 EUR s DPH |
| DFB0824/25 | TMI, s.r.o. | 11.12.2025 | 2 231,42 EUR s DPH |
| DFB0805/25 | MEGAWASTE SLOVAKIA s.r.o. | 9.12.2025 | 140,47 EUR s DPH |
| DFB0789/25 | KATES s.r.o. | 4.12.2025 | 132,60 EUR s DPH |
| DFB0834/25 | Ľubomír Kaplík - Sevaz | 16.12.2025 | 200,67 EUR s DPH |
| DFB0820/25 | MT interier, s. r. o. | 11.12.2025 | 1 500,00 EUR s DPH |
| DFB0819/25 | MT interier, s. r. o. | 11.12.2025 | 1 320,00 EUR s DPH |
| DFB0833/25 | Kostka s.r.o. | 15.12.2025 | 166,05 EUR s DPH |
| DFB0804/25 | UCED Energia s. r. o. | 9.12.2025 | 23 080,91 EUR s DPH |
| DFB0782/25 | DANKAR, s.r.o. | 2.12.2025 | 1 450,00 EUR s DPH |
| DFB0781/25 | DANKAR, s.r.o. | 2.12.2025 | 4 500,00 EUR s DPH |
| DFB0791/25 | Inštitút sociálnych a zdravotníckych vied, s.r.o. | 4.12.2025 | 925,00 EUR s DPH |
| DFB0777/25 | CIMBAĽÁK s.r.o. | 1.12.2025 | 384,59 EUR s DPH |
| DFB0800/25 | Slovak Telekom | 5.12.2025 | 106,91 EUR s DPH |
| DFB0795/25 | Slovak Telekom | 4.12.2025 | 119,99 EUR s DPH |
