Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0244/25 | BNK Solution s.r.o. | 12.6.2025 | 86,10 EUR s DPH |
| DFB0268/25 | BNK Solution s.r.o. | 30.6.2025 | 86,10 EUR s DPH |
| DFB0270/25 | tnTEL, s.r.o. | 30.6.2025 | 309,96 EUR s DPH |
| DFB0274/25 | ANPOKA-požiarna technika | 30.6.2025 | 100,00 EUR s DPH |
| DFB0257/25 | Lekáreň Bohuslavice | 23.6.2025 | 8,37 EUR s DPH |
| DFB0275/25 | Silver Mine PLUS s. r. o. | 30.6.2025 | 90,00 EUR s DPH |
| DFB0277/25 | Považská vodárenská spoločnosť | 30.6.2025 | 753,53 EUR s DPH |
| DFB0267/25 | Theracare s.r.o. | 27.6.2025 | 344,85 EUR s DPH |
| DFB0242/25 | VEHOX, s.r.o. | 13.6.2025 | 307,97 EUR s DPH |
| DFB0235/25 | VEHOX, s.r.o. | 6.6.2025 | 288,08 EUR s DPH |
| DFB0225/25 | PENAM SLOVAKIA a.s. | 3.6.2025 | 328,08 EUR s DPH |
| DFB0250/25 | INMEDIA, s.r.o. | 18.6.2025 | 138,34 EUR s DPH |
| DFB0248/25 | INMEDIA, s.r.o. | 18.6.2025 | 158,29 EUR s DPH |
| DFB0247/25 | INMEDIA, s.r.o. | 16.6.2025 | 178,65 EUR s DPH |
| DFB0246/25 | INMEDIA, s.r.o. | 16.6.2025 | 252,17 EUR s DPH |
| DFB0251/25 | CHRIEN, spol. s r.o. | 19.6.2025 | 180,29 EUR s DPH |
| DFB0222/25 | Slovak Telecom a.s. | 1.6.2025 | 37,52 EUR s DPH |
| DFB0240/25 | CHRIEN, spol. s r.o. | 12.6.2025 | 147,91 EUR s DPH |
| DFB0221/25 | Slovenský plynárenský priemysel, a.s. | 1.6.2025 | 2 478,00 EUR s DPH |
| DFB0224/25 | AUDY s.r.o. | 3.6.2025 | 531,40 EUR s DPH |
