Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0366/25 | Slovenský plynárenský priemysel, a.s. | 1.8.2025 | 532,00 EUR s DPH |
| DFB0406/25 | Stredosl.vodáren.spoloč. | 20.8.2025 | 416,69 EUR s DPH |
| DFB0405/25 | Stredosl.vodáren.spoloč. | 20.8.2025 | 185,74 EUR s DPH |
| DFB0381/25 | SLOVAK Telekom, a.s. | 7.8.2025 | 10,23 EUR s DPH |
| DFB0361/25 | INMEDIA, spol. s r.o. | 29.7.2025 | 142,48 EUR s DPH |
| DFB0399/25 | T-613, s.r.o. | 19.8.2025 | 577,50 EUR s DPH |
| DFB0398/25 | SLOVNAFT | 19.8.2025 | 82,51 EUR s DPH |
| DFB0395/25 | DOBROTA, a.s. | 14.8.2025 | 42,20 EUR s DPH |
| DFB0394/25 | DOBROTA, a.s. | 14.8.2025 | 169,42 EUR s DPH |
| DFB0379/25 | VIS Slovensko, s.r.o. | 7.8.2025 | 55,35 EUR s DPH |
| DFB0392/25 | LGR electronic, spol. s r.o. | 12.8.2025 | 96,56 EUR s DPH |
| DFB0353/25 | INMEDIA, spol. s r.o. | 23.7.2025 | 237,93 EUR s DPH |
| DFB0354/25 | INMEDIA, spol. s r.o. | 23.7.2025 | 15,59 EUR s DPH |
| DFB0380/25 | SLOVAK Telekom, a.s. | 7.8.2025 | 161,81 EUR s DPH |
| DFB0388/25 | Stredosl.vodáren.spoloč. | 12.8.2025 | 85,07 EUR s DPH |
| DFB0385/25 | REMA-Remeň Štefan | 11.8.2025 | 406,04 EUR s DPH |
| DFB0386/25 | BOZPO, s.r.o. | 11.8.2025 | 519,06 EUR s DPH |
| DFB0391/25 | LGR electronic, spol. s r.o. | 12.8.2025 | 81,18 EUR s DPH |
| DFB0387/25 | Stredosl.vodáren.spoloč. | 12.8.2025 | 134,05 EUR s DPH |
| DFB0396/25 | ALATERE s.r.o. | 18.8.2025 | 30,00 EUR s DPH |
