Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0283/25 | REMA-Remeň Štefan | 11.6.2025 | 623,17 EUR s DPH |
| DFB0278/25 | BOZPO, s.r.o. | 10.6.2025 | 63,96 EUR s DPH |
| DFB0269/25 | SLOVNAFT | 3.6.2025 | 196,61 EUR s DPH |
| DFB0276/25 | Ján BAKYTA | 9.6.2025 | 134,00 EUR s DPH |
| DFB0272/25 | SLOVAK Telekom, a.s. | 6.6.2025 | 10,23 EUR s DPH |
| DFB0273/25 | SLOVAK Telekom, a.s. | 6.6.2025 | 202,94 EUR s DPH |
| DFB0274/25 | ORANGE Slovensko a.s. | 9.6.2025 | 214,80 EUR s DPH |
| DFB0248/25 | INMEDIA, spol. s r.o. | 27.5.2025 | 193,50 EUR s DPH |
| DFB0241/25 | INMEDIA, spol. s r.o. | 20.5.2025 | 6,75 EUR s DPH |
| DFB0254/25 | INMEDIA, spol. s r.o. | 30.5.2025 | 131,78 EUR s DPH |
| DFB0240/25 | INMEDIA, spol. s r.o. | 20.5.2025 | 228,21 EUR s DPH |
| DFB0255/25 | INMEDIA, spol. s r.o. | 30.5.2025 | 35,81 EUR s DPH |
| DFB0285/25 | LGR electronic, spol. s r.o. | 13.6.2025 | 44,28 EUR s DPH |
| DFB0275/25 | KOMINÁRSTVO ĎURINA s.r.o. | 9.6.2025 | 118,00 EUR s DPH |
| DFB0286/25 | DOBROTA, a.s. | 16.6.2025 | 39,00 EUR s DPH |
| DFB0287/25 | DOBROTA, a.s. | 16.6.2025 | 176,51 EUR s DPH |
| DFB0277/25 | T-613, s.r.o. | 9.6.2025 | 191,45 EUR s DPH |
| DFB0271/25 | ALATERE s.r.o. | 5.6.2025 | 30,00 EUR s DPH |
| DFB0253/25 | REMA-Remeň Štefan | 30.5.2025 | 493,28 EUR s DPH |
| DFB0228/25 | INMEDIA, spol. s r.o. | 14.5.2025 | 108,96 EUR s DPH |
