Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/25 | PENAM SLOVAKIA a.s. | 13.2.2025 | 248,16 EUR s DPH |
| DFB0045/25 | VEHOX, s.r.o. | 7.2.2025 | 292,03 EUR s DPH |
| DFB0061/25 | VEHOX, s.r.o. | 14.2.2025 | 305,77 EUR s DPH |
| DFB0055/25 | ISG DRS, spol. s r.o. | 12.2.2025 | 154,43 EUR s DPH |
| DFB0052/25 | Považská vodárenská spoločnosť | 10.2.2025 | 795,43 EUR s DPH |
| DFB0043/25 | JUDr. Sabína Hodoňová, PhD., advokátka | 5.2.2025 | 401,98 EUR s DPH |
| DFB0047/25 | INMEDIA, s.r.o. | 10.2.2025 | 333,90 EUR s DPH |
| DFB0046/25 | CHRIEN, spol. s r.o. | 10.2.2025 | 124,19 EUR s DPH |
| DFB0048/25 | INMEDIA, s.r.o. | 10.2.2025 | 298,65 EUR s DPH |
| DFB0059/25 | BRENO | 13.2.2025 | 194,95 EUR s DPH |
| DFB0049/25 | ISG DRS, spol. s r.o. | 10.2.2025 | 35,01 EUR s DPH |
| DFB0036/25 | Slovak Telecom a.s. | 1.2.2025 | 56,84 EUR s DPH |
| DFB0051/25 | Cofex s. r. o. | 10.2.2025 | 496,92 EUR s DPH |
| DFB0044/25 | MG PZS s.r.o | 6.2.2025 | 848,70 EUR s DPH |
| DFB0053/25 | INMEDIA, s.r.o. | 10.2.2025 | 88,82 EUR s DPH |
| DFB0040/25 | INMEDIA, s.r.o. | 3.2.2025 | 314,93 EUR s DPH |
| DFB0039/25 | INMEDIA, s.r.o. | 3.2.2025 | 305,48 EUR s DPH |
| DFB0038/25 | CHRIEN, spol. s r.o. | 3.2.2025 | 298,75 EUR s DPH |
| DFB0050/25 | MVM CEEnergy Slovakia s.r.o. | 10.2.2025 | 1 363,00 EUR s DPH |
| DFB0041/25 | Jozef Koiš - revízie Koiš | 3.2.2025 | 295,00 EUR s DPH |
