Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0478/25 | Považská vodárenská spoločnosť | 31.10.2025 | 750,71 EUR s DPH |
| DFB0489/25 | BNK Solution s.r.o. | 7.11.2025 | 86,10 EUR s DPH |
| DFB0488/25 | Great Spirit s. r. o. | 6.11.2025 | 1 767,77 EUR s DPH |
| DFB0480/25 | MVM CEEnergy Slovakia s.r.o. | 1.11.2025 | 1 363,00 EUR s DPH |
| DFB0484/25 | PENAM SLOVAKIA a.s. | 4.11.2025 | 210,11 EUR s DPH |
| DFB0487/25 | Di Angelo s.r.o. | 6.11.2025 | 5 984,95 EUR s DPH |
| DFB0485/25 | INMEDIA, s.r.o. | 5.11.2025 | 214,36 EUR s DPH |
| DFB0486/25 | INMEDIA, s.r.o. | 5.11.2025 | 247,47 EUR s DPH |
| DFB0482/25 | Slovak Telecom a.s. | 1.11.2025 | 40,84 EUR s DPH |
| DFB0479/25 | Slovak Telecom a.s. | 1.11.2025 | 56,84 EUR s DPH |
| DFB0483/25 | ANPOKA-požiarna technika | 3.11.2025 | 100,00 EUR s DPH |
| DFB0474/25 | VEHOX, s.r.o. | 31.10.2025 | 341,58 EUR s DPH |
| DFB0466/25 | VEHOX, s.r.o. | 28.10.2025 | 304,88 EUR s DPH |
| DFB0477/25 | FALCO, s.r.o. | 31.10.2025 | 847,07 EUR s DPH |
| DFB0468/25 | INMEDIA, s.r.o. | 28.10.2025 | 213,00 EUR s DPH |
| DFB0467/25 | INMEDIA, s.r.o. | 28.10.2025 | 162,71 EUR s DPH |
| DFB0473/25 | INMEDIA, s.r.o. | 31.10.2025 | 256,32 EUR s DPH |
| DFB0476/25 | INMEDIA, s.r.o. | 31.10.2025 | 136,79 EUR s DPH |
| DFB0475/25 | INMEDIA, s.r.o. | 31.10.2025 | 66,62 EUR s DPH |
| DFB0470/25 | VELCON, s.r.o. | 30.10.2025 | 756,00 EUR s DPH |
