Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0720/25 | METRO | 6.11.2025 | 190,03 EUR s DPH |
| DFB0699/25 | INMEDIA, spol. s.r.o. | 28.10.2025 | 835,63 EUR s DPH |
| DFB0713/25 | osobnyudaj.sk, s.r.o. | 1.11.2025 | 72,57 EUR s DPH |
| DFB0722/25 | INMEDIA, spol. s.r.o. | 6.11.2025 | 1 391,93 EUR s DPH |
| DFB0723/25 | INMEDIA, spol. s.r.o. | 6.11.2025 | 58,24 EUR s DPH |
| DFB0710/25 | Remeň Štefan - REMA | 31.10.2025 | 1 210,80 EUR s DPH |
| DFB0718/25 | Rastislav Ďuriška | 4.11.2025 | 124,95 EUR s DPH |
| DFK0002/25 | Ing. arch. Milan Jakubek | 21.10.2025 | 6 000,00 EUR s DPH |
| DFK0001/25 | Ing. arch. Milan Jakubek | 21.10.2025 | 5 000,00 EUR s DPH |
| DFB0697/25 | B&H Company s.r.o. | 27.10.2025 | 233,70 EUR s DPH |
| DFB0655/25 | Sloven.plyn.priemys. a.s. | 7.10.2025 | 1 523,72 EUR s DPH |
| DFB0657/25 | MVM CEEnergy Slovakia s.r.o. | 7.10.2025 | 2 186,00 EUR s DPH |
| DFB0644/25 | FUNGI-WELD s. r. o. | 1.10.2025 | 52,50 EUR s DPH |
| DFB0698/25 | B&H Company s.r.o. | 28.10.2025 | 1 168,50 EUR s DPH |
| DFB0645/25 | SWAN, a.s. | 1.10.2025 | 21,53 EUR s DPH |
| DFB0674/25 | UNIMAT spol.s.r.o. | 16.10.2025 | 481,80 EUR s DPH |
| DFB0642/25 | Slovak Telekom, a.s. | 1.10.2025 | 31,06 EUR s DPH |
| DFB0643/25 | Slovak Telekom, a.s. | 1.10.2025 | 111,79 EUR s DPH |
| DFB0639/25 | HAS JP s. r. o. | 30.9.2025 | 246,00 EUR s DPH |
| DFB0659/25 | MVM CEEnergy Slovakia s.r.o. | 8.10.2025 | -21,62 EUR s DPH |
