Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0341/25 | INMEDIA, spol. s r.o. | 16.7.2025 | 128,25 EUR s DPH |
| DFB0340/25 | INMEDIA, spol. s r.o. | 16.7.2025 | 112,46 EUR s DPH |
| DFB0382/25 | ORANGE Slovensko a.s. | 8.8.2025 | 168,10 EUR s DPH |
| DFB0383/25 | MARKTEC s.r.o. | 11.8.2025 | 123,00 EUR s DPH |
| DFB0369/25 | SLOVNAFT | 5.8.2025 | 159,84 EUR s DPH |
| DFB0375/25 | BANCHEM, s.r.o. | 6.8.2025 | 141,70 EUR s DPH |
| DFB0358/25 | Libor Borko Mäsiarstvo u Borku | 29.7.2025 | 916,25 EUR s DPH |
| DFB0368/25 | Labo Group s. r. o. | 1.8.2025 | 18,30 EUR s DPH |
| DFB0364/25 | osobnyúdaj.sk, s.r.o. | 1.8.2025 | 97,17 EUR s DPH |
| DFB0334/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | -87,00 EUR s DPH |
| DFB0325/25 | INMEDIA, spol. s r.o. | 9.7.2025 | 240,35 EUR s DPH |
| DFB0326/25 | INMEDIA, spol. s r.o. | 9.7.2025 | 7,79 EUR s DPH |
| DFB0363/25 | ARES spol. s.r.o. | 1.8.2025 | 2 520,00 EUR s DPH |
| DFB0356/25 | REMA-Remeň Štefan | 28.7.2025 | 362,87 EUR s DPH |
| DFB0352/25 | Stredosl.vodáren.spoloč. | 23.7.2025 | 101,35 EUR s DPH |
| DFB0359/25 | T-613, s.r.o. | 29.7.2025 | 661,30 EUR s DPH |
| DFB0346/25 | REMA-Remeň Štefan | 21.7.2025 | 416,91 EUR s DPH |
| DFB0357/25 | REMA-Remeň Štefan | 28.7.2025 | 212,62 EUR s DPH |
| DFB0355/25 | BOZPO, s.r.o. | 23.7.2025 | 88,56 EUR s DPH |
| DFB0350/25 | DOBROTA, a.s. | 23.7.2025 | 172,78 EUR s DPH |
