Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/25 | LGR electronic, spol. s r.o. | 22.5.2025 | 613,77 EUR s DPH |
| DFB0246/25 | LGR electronic, spol. s r.o. | 22.5.2025 | 613,77 EUR s DPH |
| DFB0242/25 | Jozef Šimora PCHE-montáže | 22.5.2025 | 2 000,00 EUR s DPH |
| DFB0227/25 | Labo Group s. r. o. | 13.5.2025 | 28,95 EUR s DPH |
| DFB0239/25 | MARKTEC s.r.o. | 20.5.2025 | 40,59 EUR s DPH |
| DFB0234/25 | T-613, s.r.o. | 19.5.2025 | 976,75 EUR s DPH |
| DFB0236/25 | REMA-Remeň Štefan | 19.5.2025 | 298,99 EUR s DPH |
| DFB0219/25 | SLOVAK Telekom, a.s. | 7.5.2025 | 201,12 EUR s DPH |
| DFB0233/25 | WEGA LH, s.r.o. | 15.5.2025 | 202,95 EUR s DPH |
| DFB0192/25 | INMEDIA, spol. s r.o. | 25.4.2025 | 247,11 EUR s DPH |
| DFB0187/25 | INMEDIA, spol. s r.o. | 22.4.2025 | 155,42 EUR s DPH |
| DFB0186/25 | INMEDIA, spol. s r.o. | 22.4.2025 | 6,75 EUR s DPH |
| DFB0231/25 | DOBROTA, a.s. | 14.5.2025 | 71,89 EUR s DPH |
| DFB0230/25 | DOBROTA, a.s. | 14.5.2025 | 164,49 EUR s DPH |
| DFB0221/25 | SLOVNAFT | 7.5.2025 | 179,32 EUR s DPH |
| DFB0216/25 | Stredosl.vodáren.spoloč. | 7.5.2025 | 128,79 EUR s DPH |
| DFB0217/25 | Stredosl.vodáren.spoloč. | 7.5.2025 | 221,61 EUR s DPH |
| DFB0224/25 | ORANGE Slovensko a.s. | 9.5.2025 | 214,72 EUR s DPH |
| DFB0182/25 | INMEDIA, spol. s r.o. | 17.4.2025 | 63,12 EUR s DPH |
| DFB0181/25 | INMEDIA, spol. s r.o. | 17.4.2025 | 91,17 EUR s DPH |
