Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0090/25 | REMA-Remeň Štefan | 26.2.2025 | 418,97 EUR s DPH |
| DFB0103/25 | MARKTEC s.r.o. | 3.3.2025 | 123,00 EUR s DPH |
| DFK0001/25 | OMES spol. s r.o. | 31.1.2025 | 9 800,00 EUR s DPH |
| DFB0058/25 | INMEDIA, spol. s r.o. | 6.2.2025 | 215,67 EUR s DPH |
| DFB0085/25 | LGR electronic, spol. s r.o. | 24.2.2025 | 43,05 EUR s DPH |
| DFB0092/25 | LGR electronic, spol. s r.o. | 26.2.2025 | 19,73 EUR s DPH |
| DFB0051/25 | Slovenský plynárenský priemysel, a.s. | 4.2.2025 | 2 014,00 EUR s DPH |
| DFB0050/25 | Slovenský plynárenský priemysel, a.s. | 4.2.2025 | 532,00 EUR s DPH |
| DFB0104/25 | BEGA s.r.o. | 3.3.2025 | 7 513,21 EUR s DPH |
| DFB0106/25 | DOBROTA, a.s. | 4.3.2025 | 33,19 EUR s DPH |
| DFB0095/25 | DOBROTA, a.s. | 27.2.2025 | 138,10 EUR s DPH |
| DFB0110/25 | Nezávislá platforma SocioFórum, o. z. | 6.3.2025 | 45,00 EUR s DPH |
| DFB0101/25 | osobnyúdaj.sk, s.r.o. | 3.3.2025 | 97,17 EUR s DPH |
| DFB0107/25 | DOBROTA, a.s. | 4.3.2025 | 117,09 EUR s DPH |
| DFB0094/25 | DOBROTA, a.s. | 27.2.2025 | 39,13 EUR s DPH |
| DFB0064/25 | SLOVAK Telekom, a.s. | 7.2.2025 | 10,23 EUR s DPH |
| DFB0073/25 | OMES spol. s r.o. | 13.2.2025 | 325,95 EUR s DPH |
| DFB0091/25 | ORANGE Slovensko a.s. | 26.2.2025 | 214,72 EUR s DPH |
| DFB0084/25 | CORA GASTRO s.r.o. | 20.2.2025 | 264,74 EUR s DPH |
| DFB0082/25 | AXL, s.r.o. | 17.2.2025 | 40,00 EUR s DPH |
