Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0517/25 | INMEDIA, spol. s r.o. | 22.10.2025 | 52,05 EUR s DPH |
| DFB0516/25 | INMEDIA, spol. s r.o. | 22.10.2025 | 324,47 EUR s DPH |
| DFB0556/25 | AUTOPRIMA s.r.o. | 7.11.2025 | 66,11 EUR s DPH |
| DFB0559/25 | ORANGE Slovensko a.s. | 10.11.2025 | 168,10 EUR s DPH |
| DFB0554/25 | SLOVAK Telekom, a.s. | 6.11.2025 | 140,02 EUR s DPH |
| DFB0560/25 | MARKTEC s.r.o. | 10.11.2025 | 123,00 EUR s DPH |
| DFB0557/25 | Stredosl.vodáren.spoloč. | 7.11.2025 | 134,49 EUR s DPH |
| DFB0539/25 | MVM CEEnergy Slovakia s.r.o. | 3.11.2025 | 1 119,00 EUR s DPH |
| DFB0538/25 | MVM CEEnergy Slovakia s.r.o. | 3.11.2025 | 295,00 EUR s DPH |
| DFB0540/25 | Libor Borko Mäsiarstvo u Borku | 3.11.2025 | 873,65 EUR s DPH |
| DFB0533/25 | osobnyúdaj.sk, s.r.o. | 3.11.2025 | 97,17 EUR s DPH |
| DFB0546/25 | DOBROTA, a.s. | 4.11.2025 | 48,37 EUR s DPH |
| DFB0545/25 | DOBROTA, a.s. | 4.11.2025 | 149,30 EUR s DPH |
| DFB0531/25 | Romana Bakusová - BAROMA | 30.10.2025 | 204,05 EUR s DPH |
| DFB0541/25 | Terézia Valovičová - CERTUS | 3.11.2025 | 220,22 EUR s DPH |
| DFB0552/25 | VIS Slovensko, s.r.o. | 5.11.2025 | 55,35 EUR s DPH |
| DFB0543/25 | Romana Bakusová - BAROMA | 4.11.2025 | 402,80 EUR s DPH |
| DFB0507/25 | Zrkadlenie, o.z. | 15.10.2025 | 550,00 EUR s DPH |
| DFB0532/25 | FINAL - CD spol. s r. o. | 30.10.2025 | 307,65 EUR s DPH |
| DFB0551/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 5.11.2025 | 75,78 EUR s DPH |
