Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0475/25 | INMEDIA, s.r.o. | 31.10.2025 | 66,62 EUR s DPH |
| DFB0476/25 | INMEDIA, s.r.o. | 31.10.2025 | 136,79 EUR s DPH |
| DFB0470/25 | VELCON, s.r.o. | 30.10.2025 | 756,00 EUR s DPH |
| DFB0469/25 | ASANA - Služby DDD | 28.10.2025 | 615,00 EUR s DPH |
| DFB0464/25 | adpontes Mgr. Jiří Sobek | 28.10.2025 | 56,10 EUR s DPH |
| DFB0463/25 | adpontes Mgr. Jiří Sobek | 27.10.2025 | 109,20 EUR s DPH |
| DFB0472/25 | Silver Mine PLUS s. r. o. | 31.10.2025 | 87,00 EUR s DPH |
| DFB0471/25 | Milan Kelemen | 30.10.2025 | 90,00 EUR s DPH |
| DFB0433/25 | MVM CEEnergy Slovakia s.r.o. | 8.10.2025 | 194,14 EUR s DPH |
| DFB0450/25 | VEHOX, s.r.o. | 17.10.2025 | 261,11 EUR s DPH |
| DFB0436/25 | VEHOX, s.r.o. | 10.10.2025 | 330,69 EUR s DPH |
| DFB0462/25 | Dušan Kročil | 24.10.2025 | 7 207,80 EUR s DPH |
| DFB0459/25 | PENAM SLOVAKIA a.s. | 22.10.2025 | 286,29 EUR s DPH |
