Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0123/25 | FALCO, s.r.o. | 31.3.2025 | 801,27 EUR s DPH |
| DFB0110/25 | MVM CEEnergy Slovakia s.r.o. | 17.3.2025 | 202,90 EUR s DPH |
| DFB0124/25 | VEHOX, s.r.o. | 31.3.2025 | 421,87 EUR s DPH |
| DFB0112/25 | MVM CEEnergy Slovakia s.r.o. | 19.3.2025 | 1 690,17 EUR s DPH |
| DFB0127/25 | Silver Mine PLUS s. r. o. | 31.3.2025 | 90,00 EUR s DPH |
| DFB0135/25 | Slovnaft | 3.4.2025 | 86,72 EUR s DPH |
| DFB0131/25 | Slovak Telecom a.s. | 1.4.2025 | 56,84 EUR s DPH |
| DFB0120/25 | INMEDIA, s.r.o. | 28.3.2025 | 230,09 EUR s DPH |
| DFB0122/25 | INMEDIA, s.r.o. | 28.3.2025 | 261,79 EUR s DPH |
| DFB0121/25 | INMEDIA, s.r.o. | 28.3.2025 | 77,72 EUR s DPH |
| DFB0133/25 | INMEDIA, s.r.o. | 2.4.2025 | 114,63 EUR s DPH |
| DFB0125/25 | Regionálne združenie miest a obcí Stredného Považia | 31.3.2025 | 50,00 EUR s DPH |
| DFB0126/25 | Ing. Marián Maťoš | 31.3.2025 | 62,73 EUR s DPH |
| DFB0134/25 | INMEDIA, s.r.o. | 2.4.2025 | 224,36 EUR s DPH |
| DFB0142/25 | CHRIEN, spol. s r.o. | 7.4.2025 | 434,70 EUR s DPH |
| DFB0137/25 | INMEDIA, s.r.o. | 4.4.2025 | 203,82 EUR s DPH |
| DFB0136/25 | INMEDIA, s.r.o. | 4.4.2025 | 560,16 EUR s DPH |
| DFB0106/25 | PENAM SLOVAKIA a.s. | 17.3.2025 | 247,21 EUR s DPH |
| DFB0117/25 | PENAM SLOVAKIA a.s. | 25.3.2025 | 360,95 EUR s DPH |
| DFB0143/25 | Cofex s. r. o. | 7.4.2025 | 1 690,00 EUR s DPH |
