Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0198/25 | TATRA AKADÉMIA | 30.4.2025 | 320,00 EUR s DPH |
| DFB0212/25 | EMS KOMPLET, s.r.o. | 6.5.2025 | 3 677,70 EUR s DPH |
| DFB0200/25 | MVM CEEnergy Slovakia s.r.o. | 1.5.2025 | 295,00 EUR s DPH |
| DFB0174/25 | MVM CEEnergy Slovakia s.r.o. | 11.4.2025 | -8,26 EUR s DPH |
| DFB0199/25 | MVM CEEnergy Slovakia s.r.o. | 1.5.2025 | 1 119,00 EUR s DPH |
| DFB0207/25 | Stredosl.vodáren.spoloč. | 6.5.2025 | 598,44 EUR s DPH |
| DFB0215/25 | MARKTEC s.r.o. | 7.5.2025 | 123,00 EUR s DPH |
| DFB0225/25 | eNFe, s.r.o. | 9.5.2025 | 30,00 EUR s DPH |
| DFB0177/25 | INMEDIA, spol. s r.o. | 14.4.2025 | 36,15 EUR s DPH |
| DFB0178/25 | INMEDIA, spol. s r.o. | 14.4.2025 | 163,00 EUR s DPH |
| DFB0201/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 5.5.2025 | 60,25 EUR s DPH |
| DFB0220/25 | Terézia Valovičová - CERTUS | 7.5.2025 | 166,15 EUR s DPH |
| DFB0211/25 | Libor Borko Mäsiarstvo u Borku | 6.5.2025 | 992,60 EUR s DPH |
| DFB0208/25 | T-613, s.r.o. | 6.5.2025 | 159,25 EUR s DPH |
| DFB0197/25 | REMA-Remeň Štefan | 30.4.2025 | 370,38 EUR s DPH |
| DFB0196/25 | OMES spol. s r.o. | 29.4.2025 | 163,80 EUR s DPH |
