Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0173/25 | BOZPO, s.r.o. | 11.4.2025 | 878,22 EUR s DPH |
| DFB0179/25 | T-613, s.r.o. | 15.4.2025 | 322,70 EUR s DPH |
| DFB0164/25 | SLOVAK Telekom, a.s. | 4.4.2025 | 22,61 EUR s DPH |
| DFB0180/25 | Ján BAKYTA | 16.4.2025 | 486,00 EUR s DPH |
| DFB0148/25 | INMEDIA, spol. s r.o. | 1.4.2025 | 55,48 EUR s DPH |
| DFB0144/25 | INMEDIA, spol. s r.o. | 31.3.2025 | 42,23 EUR s DPH |
| DFB0143/25 | INMEDIA, spol. s r.o. | 31.3.2025 | 102,57 EUR s DPH |
| DFB0168/25 | BANCHEM, s.r.o. | 8.4.2025 | 834,83 EUR s DPH |
| DFB0171/25 | REMA-Remeň Štefan | 10.4.2025 | 614,35 EUR s DPH |
| DFB0163/25 | SLOVNAFT | 4.4.2025 | 243,87 EUR s DPH |
| DFB0167/25 | ORANGE Slovensko a.s. | 8.4.2025 | 214,72 EUR s DPH |
| DFB0162/25 | AUTOPRIMA s.r.o. | 4.4.2025 | 15,07 EUR s DPH |
| DFB0165/25 | SLOVAK Telekom, a.s. | 4.4.2025 | 198,25 EUR s DPH |
| DFB0161/25 | AUTOPRIMA s.r.o. | 4.4.2025 | 1 111,92 EUR s DPH |
| DFB0134/25 | INMEDIA, spol. s r.o. | 25.3.2025 | 169,76 EUR s DPH |
| DFB0176/25 | DOBROTA, a.s. | 14.4.2025 | 29,65 EUR s DPH |
| DFB0175/25 | DOBROTA, a.s. | 14.4.2025 | 171,32 EUR s DPH |
| DFB0172/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 11.4.2025 | 20,88 EUR s DPH |
| DFB0130/25 | REMA-Remeň Štefan | 21.3.2025 | 646,20 EUR s DPH |
| DFB0169/25 | MARKTEC s.r.o. | 9.4.2025 | 123,00 EUR s DPH |
