Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0824/25 | eNFe s.r.o. | 8.12.2025 | 55,00 EUR s DPH |
| DFB0842/25 | TO-MY-STAV s.r.o. | 17.12.2025 | 1 450,17 EUR s DPH |
| DFB0843/25 | Ladicky s.r.o. | 18.12.2025 | 989,87 EUR s DPH |
| DFB0827/25 | METRO | 11.12.2025 | 275,01 EUR s DPH |
| DFB0832/25 | INMEDIA, spol. s.r.o. | 12.12.2025 | 5,95 EUR s DPH |
| DFB0833/25 | INMEDIA, spol. s.r.o. | 12.12.2025 | 1 147,13 EUR s DPH |
| DFB0828/25 | Banchem, s.r.o | 12.12.2025 | 382,79 EUR s DPH |
| DFB0808/25 | Sloven.plyn.priemys. a.s. | 5.12.2025 | 3 978,51 EUR s DPH |
| DFB0817/25 | MVM CEEnergy Slovakia s.r.o. | 9.12.2025 | 664,54 EUR s DPH |
| DFB0793/25 | MVM CEEnergy Slovakia s.r.o. | 1.12.2025 | 2 186,00 EUR s DPH |
| DFB0805/25 | HAS JP s. r. o. | 4.12.2025 | 774,90 EUR s DPH |
| DFB0806/25 | EU - FIX s.r.o. | 4.12.2025 | 699,75 EUR s DPH |
| DFB0796/25 | Slovak Telekom, a.s. | 1.12.2025 | 119,15 EUR s DPH |
| DFB0795/25 | Slovak Telekom, a.s. | 1.12.2025 | 17,32 EUR s DPH |
| DFB0812/25 | SWAN, a.s. | 8.12.2025 | 21,53 EUR s DPH |
| DFB0811/25 | KOMINÁRSTVO ĎURINA s.r.o. | 5.12.2025 | 76,26 EUR s DPH |
| DFB0797/25 | Slovak Telekom, a.s. | 1.12.2025 | 1 694,01 EUR s DPH |
| DFB0790/25 | Pekáreň PODHORIE | 30.11.2025 | 638,93 EUR s DPH |
| DFB0822/25 | Pekáreň PODHORIE | 10.12.2025 | 459,01 EUR s DPH |
| DFB0788/25 | COLOREX plus s.r.o. | 30.11.2025 | 256,82 EUR s DPH |
