Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0422/25 | INMEDIA, s.r.o. | 1.10.2025 | 111,14 EUR s DPH |
| DFB0420/25 | INMEDIA, s.r.o. | 1.10.2025 | 20,62 EUR s DPH |
| DFB0424/25 | Slovak Telecom a.s. | 1.10.2025 | 38,41 EUR s DPH |
| DFB0423/25 | Slovak Telecom a.s. | 1.10.2025 | 56,84 EUR s DPH |
| DFB0419/25 | Ivan Jánošík ml. | 1.10.2025 | 791,80 EUR s DPH |
| DFB0417/25 | Ivan Jánošík ml. | 1.10.2025 | 89,80 EUR s DPH |
| DFB0415/25 | Považská vodárenská spoločnosť | 30.9.2025 | 1 309,10 EUR s DPH |
| DFB0410/25 | VEHOX, s.r.o. | 29.9.2025 | 458,83 EUR s DPH |
| DFB0411/25 | FALCO, s.r.o. | 30.9.2025 | 723,01 EUR s DPH |
| DFB0402/25 | PENAM SLOVAKIA a.s. | 23.9.2025 | 305,20 EUR s DPH |
| DFB0405/25 | INMEDIA, s.r.o. | 26.9.2025 | 125,27 EUR s DPH |
| DFB0404/25 | INMEDIA, s.r.o. | 26.9.2025 | 212,19 EUR s DPH |
| DFB0406/25 | INMEDIA, s.r.o. | 29.9.2025 | 77,72 EUR s DPH |
| DFB0408/25 | INMEDIA, s.r.o. | 29.9.2025 | 190,91 EUR s DPH |
| DFB0407/25 | INMEDIA, s.r.o. | 29.9.2025 | 105,69 EUR s DPH |
| DFB0409/25 | CHRIEN, spol. s r.o. | 29.9.2025 | 138,92 EUR s DPH |
| DFB0403/25 | BNK Solution s.r.o. | 25.9.2025 | 283,65 EUR s DPH |
| DFB0416/25 | ATLAS s.r.o. | 1.10.2025 | 5 239,80 EUR s DPH |
| DFB0414/25 | tnTEL, s.r.o. | 30.9.2025 | 309,96 EUR s DPH |
| DFB0412/25 | Tibor Varga TSV PAPIER | 30.9.2025 | 2 415,39 EUR s DPH |
