Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0569/25 | SORUDO - Banskobystrický kraj, s. r. o. | 16.12.2025 | 1 360,00 EUR s DPH |
| DFB0583/25 | VEHOX, s.r.o. | 19.12.2025 | 355,45 EUR s DPH |
| DFB0560/25 | VEHOX, s.r.o. | 12.12.2025 | 247,91 EUR s DPH |
| DFB0586/25 | VEHOX, s.r.o. | 22.12.2025 | 246,26 EUR s DPH |
| DFB0590/25 | PENAM SLOVAKIA a.s. | 23.12.2025 | 287,51 EUR s DPH |
| DFB0567/25 | PENAM SLOVAKIA a.s. | 15.12.2025 | 217,50 EUR s DPH |
| DFB0574/25 | Ing. Marián Maťoš | 17.12.2025 | 62,73 EUR s DPH |
| DFB0561/25 | FALCO, s.r.o. | 15.12.2025 | 572,37 EUR s DPH |
| DFB0588/25 | FALCO, s.r.o. | 22.12.2025 | 502,49 EUR s DPH |
| DFB0579/25 | INMEDIA, s.r.o. | 19.12.2025 | 111,03 EUR s DPH |
| DFB0580/25 | INMEDIA, s.r.o. | 19.12.2025 | 13,79 EUR s DPH |
| DFB0581/25 | INMEDIA, s.r.o. | 19.12.2025 | 630,36 EUR s DPH |
| DFB0582/25 | INMEDIA, s.r.o. | 19.12.2025 | 276,27 EUR s DPH |
| DFB0571/25 | INMEDIA, s.r.o. | 17.12.2025 | 280,24 EUR s DPH |
| DFB0572/25 | INMEDIA, s.r.o. | 17.12.2025 | 221,42 EUR s DPH |
| DFB0577/25 | CHRIEN, spol. s r.o. | 18.12.2025 | 160,75 EUR s DPH |
| DFB0575/25 | Benedikt Procházka - PROBE | 17.12.2025 | 166,54 EUR s DPH |
| DFB0565/25 | Lekáreň Bohuslavice | 15.12.2025 | 26,87 EUR s DPH |
| DFB0587/25 | ATLAS s.r.o. | 22.12.2025 | 259,04 EUR s DPH |
| DFB0589/25 | Ing. Jana Kašiarová - KAŠIAR | 22.12.2025 | 112,60 EUR s DPH |
