Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0080/25 | Libor Borko Mäsiarstvo u Borku | 17.2.2025 | 970,56 EUR s DPH |
| DFB0041/25 | Slovenský plynárenský priemysel, a.s. | 30.1.2025 | 264,00 EUR s DPH |
| DFB0067/25 | Stredosl.vodáren.spoloč. | 10.2.2025 | 133,54 EUR s DPH |
| DFB0081/25 | T-613, s.r.o. | 17.2.2025 | 764,65 EUR s DPH |
| DFB0068/25 | REMA-Remeň Štefan | 11.2.2025 | 485,05 EUR s DPH |
| DFB0057/25 | CareSee s. r. o. | 5.2.2025 | 220,38 EUR s DPH |
| DFB0065/25 | SLOVAK Telekom, a.s. | 7.2.2025 | 207,08 EUR s DPH |
| DFB0031/25 | INMEDIA, spol. s r.o. | 27.1.2025 | 176,00 EUR s DPH |
| DFB0030/25 | INMEDIA, spol. s r.o. | 27.1.2025 | 155,38 EUR s DPH |
| DFB0021/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 167,23 EUR s DPH |
| DFB0066/25 | FINAL - CD spol. s r. o. | 7.2.2025 | 210,00 EUR s DPH |
| DFB0039/25 | Slovenský plynárenský priemysel, a.s. | 30.1.2025 | 532,00 EUR s DPH |
| DFB0075/25 | Romana Bakusová - BAROMA | 14.2.2025 | 757,04 EUR s DPH |
| DFB0071/25 | LGR electronic, spol. s r.o. | 12.2.2025 | 43,05 EUR s DPH |
| DFB0052/25 | Slovenský plynárenský priemysel, a.s. | 4.2.2025 | 264,00 EUR s DPH |
| DFB0040/25 | Slovenský plynárenský priemysel, a.s. | 30.1.2025 | 2 014,00 EUR s DPH |
