Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/25 | MVM CEEnergy Slovakia s.r.o. | 10.1.2025 | 4 797,00 EUR s DPH |
| DFB0213/25 | Občianske poradne SR | 2.4.2025 | 420,00 EUR s DPH |
| DFB0215/25 | Slovak Telekom,a.s | 1.4.2025 | 91,50 EUR s DPH |
| DFB0194/25 | DEMIFOOD spol. s r.o. | 26.3.2025 | 1 027,12 EUR s DPH |
| DFB0183/25 | DEMIFOOD spol. s r.o. | 18.3.2025 | 1 611,00 EUR s DPH |
| DFB0190/25 | INMEDIA,spol. s r.o. | 24.3.2025 | 376,17 EUR s DPH |
| DFB0189/25 | INMEDIA,spol. s r.o. | 24.3.2025 | 171,36 EUR s DPH |
| DFB0188/25 | INMEDIA,spol. s r.o. | 24.3.2025 | 149,94 EUR s DPH |
| DFB0186/25 | INMEDIA,spol. s r.o. | 19.3.2025 | 234,67 EUR s DPH |
| DFB0193/25 | INMEDIA,spol. s r.o. | 26.3.2025 | 101,40 EUR s DPH |
| DFB0191/25 | INMEDIA,spol. s r.o. | 24.3.2025 | 775,84 EUR s DPH |
| DFB0187/25 | LAMRON s.r.o. | 20.3.2025 | 536,04 EUR s DPH |
| DFB0192/25 | LAMRON s.r.o. | 25.3.2025 | 354,42 EUR s DPH |
| DFB0196/25 | Pekaren PODHORIE s.r.o | 20.3.2025 | 1 078,72 EUR s DPH |
| DFB0195/25 | LAMRON s.r.o. | 27.3.2025 | 599,26 EUR s DPH |
| DFB0184/25 | CIMBAĽÁK s.r.o. | 21.3.2025 | 484,41 EUR s DPH |
| DFB0185/25 | CIMBAĽÁK s.r.o. | 24.3.2025 | 406,43 EUR s DPH |
| DFB0175/25 | PECE apol. s.r.o. | 21.3.2025 | 155,33 EUR s DPH |
| DFB0181/25 | OMES spol.s r.o. | 24.2.2025 | 553,50 EUR s DPH |
| DFB0178/25 | Allio s.r.o. | 20.3.2025 | 79,95 EUR s DPH |
