Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0372/25 | Slovak Telecom a.s. | 1.9.2025 | 56,84 EUR s DPH |
| DFB0373/25 | Farby-Laky, PREMAL s.r.o. | 2.9.2025 | 756,91 EUR s DPH |
| DFB0375/25 | Slovnaft | 3.9.2025 | 84,16 EUR s DPH |
| DFB0367/25 | BNK Solution s.r.o. | 31.8.2025 | 86,10 EUR s DPH |
| DFB0368/25 | Považská vodárenská spoločnosť | 31.8.2025 | 459,21 EUR s DPH |
| DFB0365/25 | ANPOKA-požiarna technika | 31.8.2025 | 100,00 EUR s DPH |
| DFB0366/25 | Silver Mine PLUS s. r. o. | 31.8.2025 | 96,00 EUR s DPH |
| DFB0378/25 | SORAL medical s.r.o. | 4.9.2025 | 219,52 EUR s DPH |
| DFB0347/25 | VEHOX, s.r.o. | 15.8.2025 | 359,72 EUR s DPH |
| DFB0351/25 | ISG DRS, spol. s r.o. | 15.8.2025 | 99,84 EUR s DPH |
| DFB0341/25 | MVM CEEnergy Slovakia s.r.o. | 11.8.2025 | 328,24 EUR s DPH |
| DFB0350/25 | XINTEX Slovakia, s.r.o. | 15.8.2025 | 362,60 EUR s DPH |
| DFB0349/25 | FALCO, s.r.o. | 15.8.2025 | 709,92 EUR s DPH |
| DFB0342/25 | PENAM SLOVAKIA a.s. | 12.8.2025 | 274,45 EUR s DPH |
| DFB0352/25 | INMEDIA, s.r.o. | 20.8.2025 | 109,86 EUR s DPH |
| DFB0346/25 | CHRIEN, spol. s r.o. | 14.8.2025 | 190,83 EUR s DPH |
| DFB0345/25 | INMEDIA, s.r.o. | 13.8.2025 | 415,96 EUR s DPH |
| DFB0344/25 | INMEDIA, s.r.o. | 13.8.2025 | 315,36 EUR s DPH |
| DFB0343/25 | INMEDIA, s.r.o. | 13.8.2025 | 55,51 EUR s DPH |
| DFB0353/25 | INMEDIA, s.r.o. | 20.8.2025 | 271,33 EUR s DPH |
