Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0379/25 | VIS Slovensko, s.r.o. | 7.8.2025 | 55,35 EUR s DPH |
| DFB0392/25 | LGR electronic, spol. s r.o. | 12.8.2025 | 96,56 EUR s DPH |
| DFB0353/25 | INMEDIA, spol. s r.o. | 23.7.2025 | 237,93 EUR s DPH |
| DFB0354/25 | INMEDIA, spol. s r.o. | 23.7.2025 | 15,59 EUR s DPH |
| DFB0380/25 | SLOVAK Telekom, a.s. | 7.8.2025 | 161,81 EUR s DPH |
| DFB0388/25 | Stredosl.vodáren.spoloč. | 12.8.2025 | 85,07 EUR s DPH |
| DFB0385/25 | REMA-Remeň Štefan | 11.8.2025 | 406,04 EUR s DPH |
| DFB0386/25 | BOZPO, s.r.o. | 11.8.2025 | 519,06 EUR s DPH |
| DFB0391/25 | LGR electronic, spol. s r.o. | 12.8.2025 | 81,18 EUR s DPH |
| DFB0387/25 | Stredosl.vodáren.spoloč. | 12.8.2025 | 134,05 EUR s DPH |
| DFB0396/25 | ALATERE s.r.o. | 18.8.2025 | 30,00 EUR s DPH |
| DFB0397/25 | FAST PLUS, spol. s r.o. | 18.8.2025 | 383,16 EUR s DPH |
| DFB0373/25 | MVM CEEnergy Slovakia s.r.o. | 5.8.2025 | 295,00 EUR s DPH |
| DFB0374/25 | MVM CEEnergy Slovakia s.r.o. | 5.8.2025 | 1 119,00 EUR s DPH |
| DFB0370/25 | DOBROTA, a.s. | 5.8.2025 | 227,63 EUR s DPH |
| DFB0371/25 | DOBROTA, a.s. | 5.8.2025 | 52,30 EUR s DPH |
| DFB0372/25 | Libor Borko Mäsiarstvo u Borku | 5.8.2025 | 714,65 EUR s DPH |
| DFB0362/25 | Terézia Valovičová - CERTUS | 30.7.2025 | 27,16 EUR s DPH |
| DFB0378/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 6.8.2025 | 55,24 EUR s DPH |
| DFB0347/25 | INMEDIA, spol. s r.o. | 21.7.2025 | 87,06 EUR s DPH |
