Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0191/25 | Považská vodárenská spoločnosť | 13.5.2025 | 815,29 EUR s DPH |
| DFB0199/25 | INMEDIA, s.r.o. | 16.5.2025 | 205,35 EUR s DPH |
| DFB0195/25 | INMEDIA, s.r.o. | 14.5.2025 | 72,44 EUR s DPH |
| DFB0194/25 | INMEDIA, s.r.o. | 14.5.2025 | 88,15 EUR s DPH |
| DFB0188/25 | INMEDIA, s.r.o. | 12.5.2025 | 206,29 EUR s DPH |
| DFB0187/25 | INMEDIA, s.r.o. | 12.5.2025 | 188,25 EUR s DPH |
| DFB0200/25 | INMEDIA, s.r.o. | 16.5.2025 | 193,99 EUR s DPH |
| DFB0185/25 | VEHOX, s.r.o. | 9.5.2025 | 299,19 EUR s DPH |
| DFB0173/25 | Slovak Telecom a.s. | 1.5.2025 | 56,84 EUR s DPH |
| DFB0171/25 | Slovak Telecom a.s. | 1.5.2025 | 33,85 EUR s DPH |
| DFB0163/25 | CC TRADE, s.r.o. | 28.4.2025 | 557,39 EUR s DPH |
| DFB0183/25 | INMEDIA, s.r.o. | 7.5.2025 | 168,21 EUR s DPH |
| DFB0190/25 | Anton Filo - elektro | 12.5.2025 | 2 076,00 EUR s DPH |
| DFB0184/25 | INMEDIA, s.r.o. | 7.5.2025 | 95,96 EUR s DPH |
| DFB0186/25 | MVM CEEnergy Slovakia s.r.o. | 12.5.2025 | 1 363,00 EUR s DPH |
| DFB0176/25 | VEHOX, s.r.o. | 2.5.2025 | 132,48 EUR s DPH |
| DFB0174/25 | INMEDIA, s.r.o. | 2.5.2025 | 169,89 EUR s DPH |
| DFB0177/25 | CHRIEN, spol. s r.o. | 5.5.2025 | 286,99 EUR s DPH |
| DFB0175/25 | INMEDIA, s.r.o. | 2.5.2025 | 93,81 EUR s DPH |
| DFB0179/25 | INMEDIA, s.r.o. | 5.5.2025 | 77,72 EUR s DPH |
