Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0465/25 | INMEDIA, spol. s r.o. | 22.9.2025 | 14,42 EUR s DPH |
| DFB0471/25 | INMEDIA, spol. s r.o. | 26.9.2025 | 142,12 EUR s DPH |
| DFB0470/25 | INMEDIA, spol. s r.o. | 26.9.2025 | 25,65 EUR s DPH |
| DFB0509/25 | AUTOPRIMA s.r.o. | 16.10.2025 | 1 392,46 EUR s DPH |
| DFB0498/25 | ORANGE Slovensko a.s. | 9.10.2025 | 168,12 EUR s DPH |
| DFB0499/25 | SLOVAK Telekom, a.s. | 10.10.2025 | 10,23 EUR s DPH |
| DFB0500/25 | SLOVAK Telekom, a.s. | 10.10.2025 | 182,69 EUR s DPH |
| DFB0502/25 | MARKTEC s.r.o. | 13.10.2025 | 123,00 EUR s DPH |
| DFB0497/25 | REMA-Remeň Štefan | 8.10.2025 | 483,80 EUR s DPH |
| DFB0494/25 | BOZPO, s.r.o. | 8.10.2025 | 88,56 EUR s DPH |
| DFB0487/25 | MVM CEEnergy Slovakia s.r.o. | 6.10.2025 | 295,00 EUR s DPH |
| DFB0483/25 | Libor Borko Mäsiarstvo u Borku | 2.10.2025 | 885,36 EUR s DPH |
| DFB0475/25 | osobnyúdaj.sk, s.r.o. | 1.10.2025 | 97,17 EUR s DPH |
| DFB0488/25 | MVM CEEnergy Slovakia s.r.o. | 6.10.2025 | 1 119,00 EUR s DPH |
| DFB0485/25 | DOBROTA, a.s. | 3.10.2025 | 52,83 EUR s DPH |
| DFB0484/25 | DOBROTA, a.s. | 3.10.2025 | 188,46 EUR s DPH |
| DFB0493/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 7.10.2025 | 26,54 EUR s DPH |
| DFB0474/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 30.9.2025 | 43,19 EUR s DPH |
| DFB0481/25 | Romana Bakusová - BAROMA | 2.10.2025 | 250,20 EUR s DPH |
| DFB0450/25 | INMEDIA, spol. s r.o. | 10.9.2025 | 25,20 EUR s DPH |
