Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0425/25 | MAJSTER PAPIER, s.r.o. | 24.6.2025 | 333,99 EUR s DPH |
| DFB0424/25 | ALEZA INTERIER, s.r.o. | 24.6.2025 | 73,80 EUR s DPH |
| DFB0423/25 | LUNA 1 | 24.6.2025 | 2 806,17 EUR s DPH |
| DFB0420/25 | DARJA spol.s.r.o. | 19.6.2025 | 170,21 EUR s DPH |
| DFB0408/25 | MediCom Software s.r.o | 16.6.2025 | 132,00 EUR s DPH |
| DFB0405/25 | HILKA Solutions, s.r.o. | 18.6.2025 | 230,31 EUR s DPH |
| DFB0404/25 | OMES spol.s r.o. | 9.6.2025 | 110,70 EUR s DPH |
| DFB0418/25 | DEMIFOOD spol. s r.o. | 17.6.2025 | 9,81 EUR s DPH |
| DFB0412/25 | DEMIFOOD spol. s r.o. | 17.6.2025 | 669,64 EUR s DPH |
| DFB0421/25 | GC TECH Ing.Peter Gerši | 18.6.2025 | 67,83 EUR s DPH |
| DFB0416/25 | INMEDIA,spol. s r.o. | 16.6.2025 | 756,70 EUR s DPH |
| DFB0415/25 | INMEDIA,spol. s r.o. | 16.6.2025 | 171,15 EUR s DPH |
| DFB0414/25 | INMEDIA,spol. s r.o. | 16.6.2025 | 171,36 EUR s DPH |
| DFB0419/25 | SESTAV stavebniny s.r.o | 16.6.2025 | 224,61 EUR s DPH |
| DFB0409/25 | LAMRON s.r.o. | 12.6.2025 | 690,83 EUR s DPH |
| DFB0413/25 | LAMRON s.r.o. | 17.6.2025 | 264,01 EUR s DPH |
| DFB0422/25 | Ivan Hošták | 16.6.2025 | 150,00 EUR s DPH |
| DFB0410/25 | CIMBAĽÁK s.r.o. | 12.6.2025 | 479,37 EUR s DPH |
| DFB0411/25 | CIMBAĽÁK s.r.o. | 15.6.2025 | 717,58 EUR s DPH |
| DFB0406/25 | Stredoslovenská distribučná a.s | 10.6.2025 | 199,43 EUR s DPH |
