Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0442/25 | MVM CEEnergy Slovakia s.r.o. | 9.7.2025 | 19,80 EUR s DPH |
| DFB0398/25 | Úrad pre dohľad nad zdravotnou starostlivosťou | 24.6.2025 | 500,00 EUR s DPH |
| DFB0440/25 | Sloven.plyn.priemys. a.s. | 7.7.2025 | 1 550,05 EUR s DPH |
| DFB0474/25 | B&H Company s.r.o. | 23.7.2025 | 233,70 EUR s DPH |
| DFB0420/25 | HAS JP s. r. o. | 30.6.2025 | 246,00 EUR s DPH |
| DFB0430/25 | Asseco solutions, a.s. | 3.7.2025 | 146,99 EUR s DPH |
| DFB0426/25 | AKD s.r.o. | 2.7.2025 | 752,66 EUR s DPH |
| DFB0423/25 | Slovak Telekom, a.s. | 1.7.2025 | 110,11 EUR s DPH |
| DFB0439/25 | EU - FIX s.r.o. | 7.7.2025 | 1 226,04 EUR s DPH |
| DFB0448/25 | Pekáreň PODHORIE | 10.7.2025 | 465,03 EUR s DPH |
| DFB0438/25 | SWAN, a.s. | 7.7.2025 | 21,53 EUR s DPH |
| DFB0424/25 | Slovak Telekom, a.s. | 1.7.2025 | 17,29 EUR s DPH |
| DFB0469/25 | Pekáreň PODHORIE | 20.7.2025 | 499,76 EUR s DPH |
| DFB0432/25 | Mesto Partizánske | 4.7.2025 | 5 148,00 EUR s DPH |
| DFB0427/25 | MAJSTER PAPIER, s.r.o. | 2.7.2025 | 885,54 EUR s DPH |
| DFB0414/25 | Pekáreň PODHORIE | 30.6.2025 | 435,83 EUR s DPH |
| DFB0415/25 | Mesto Partizánske | 30.6.2025 | 574,65 EUR s DPH |
| DFB0463/25 | BAJZIK s.r.o. | 17.7.2025 | 196,86 EUR s DPH |
| DFB0419/25 | LAVARD SK s. r. o. | 30.6.2025 | 41,84 EUR s DPH |
| DFB0443/25 | AMAK & PARTNERS, s.r.o. | 9.7.2025 | 40,00 EUR s DPH |
