Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0761/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 861,01 EUR s DPH |
| DFB0762/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 739,29 EUR s DPH |
| DFB0763/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 384,22 EUR s DPH |
| DFB0771/25 | Kysucké pekárne a.s. | 28.11.2025 | 585,12 EUR s DPH |
| DFB0769/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 28.11.2025 | 289,41 EUR s DPH |
| DFB0768/25 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 28.11.2025 | 197,89 EUR s DPH |
| DFB0764/25 | Lipt, s. r. o. | 26.11.2025 | 213,17 EUR s DPH |
| DFB0775/25 | ILLE-Papier-Service SK spol. s.r.o. | 1.12.2025 | 178,35 EUR s DPH |
| DFB0751/25 | Kysucké pekárne a.s. | 21.11.2025 | 648,19 EUR s DPH |
| DFB0770/25 | R E A L I T A , v.o.s. | 28.11.2025 | 112,76 EUR s DPH |
| DFB0774/25 | R E A L I T A , v.o.s. | 28.11.2025 | 314,11 EUR s DPH |
| DFB0773/25 | R E A L I T A , v.o.s. | 28.11.2025 | 408,92 EUR s DPH |
| DFB0788/25 | Fixtape s.r.o. | 4.12.2025 | 120,00 EUR s DPH |
| DFB0754/25 | MAYDAY s.r.o. | 25.11.2025 | 198,00 EUR s DPH |
| DFB0755/25 | MAYDAY s.r.o. | 25.11.2025 | 228,00 EUR s DPH |
| DFB0756/25 | MAYDAY s.r.o. | 25.11.2025 | 39,90 EUR s DPH |
| DFB0736/25 | Poradca podnikateľa s.r.o | 14.11.2025 | 832,10 EUR s DPH |
| DFB0739/25 | CIMBAĽÁK s.r.o. | 17.11.2025 | 309,13 EUR s DPH |
| DFB0738/25 | CIMBAĽÁK s.r.o. | 17.11.2025 | 115,29 EUR s DPH |
| DFB0737/25 | CIMBAĽÁK s.r.o. | 17.11.2025 | 264,95 EUR s DPH |
