Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/25 | LAVARD SK s. r. o. | 12.5.2025 | 71,11 EUR s DPH |
| DFB0288/25 | Pekáreň PODHORIE | 10.5.2025 | 486,84 EUR s DPH |
| DFB0296/25 | SWAN, a.s. | 12.5.2025 | 21,53 EUR s DPH |
| DFB0306/25 | Pekáreň PODHORIE | 20.5.2025 | 418,38 EUR s DPH |
| DFB0268/25 | Slovak Telekom, a.s. | 1.5.2025 | 17,58 EUR s DPH |
| DFB0295/25 | MVM CEEnergy Slovakia s.r.o. | 12.5.2025 | 541,35 EUR s DPH |
| DFB0307/25 | PhDr. Gabriela Spišáková - Majster Papier | 21.5.2025 | 686,78 EUR s DPH |
| DFB0267/25 | Slovak Telekom, a.s. | 1.5.2025 | 120,85 EUR s DPH |
| DFB0269/25 | MVM CEEnergy Slovakia s.r.o. | 1.5.2025 | 2 186,00 EUR s DPH |
| DFB0324/25 | KOMINÁRSTVO ĎURINA s.r.o. | 28.5.2025 | 73,80 EUR s DPH |
| DFB0259/25 | HAS JP s. r. o. | 30.4.2025 | 246,00 EUR s DPH |
| DFB0289/25 | Jozef Takáč - ELEKTRO - SERVIS | 11.5.2025 | 95,00 EUR s DPH |
| DFB0229/25 | Remeň Štefan - REMA | 11.4.2025 | 787,65 EUR s DPH |
| DFB0222/25 | Rastislav Ďuriška | 9.4.2025 | 620,85 EUR s DPH |
| DFB0205/25 | Real Invent, s.r.o. | 1.4.2025 | 1 931,10 EUR s DPH |
| DFB0238/25 | PROMYS,soft, s.r.o. | 29.4.2025 | 619,92 EUR s DPH |
| DFB0243/25 | Remeň Štefan - REMA | 17.4.2025 | 534,68 EUR s DPH |
| DFB0223/25 | INMEDIA, spol. s.r.o. | 9.4.2025 | 282,24 EUR s DPH |
| DFB0217/25 | INMEDIA, spol. s.r.o. | 7.4.2025 | 763,96 EUR s DPH |
| DFB0216/25 | INMEDIA, spol. s.r.o. | 7.4.2025 | 67,31 EUR s DPH |
