Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0398/25 | KUBO SLOVAKIA PLUS s.r.o. | 18.8.2025 | 31,54 EUR s DPH |
| DFB0405/25 | Slovak Telekom, a.s. | 18.8.2025 | 10,52 EUR s DPH |
| DFB0402/25 | Slovak Telekom, a.s. | 18.8.2025 | 14,71 EUR s DPH |
| DFB0404/25 | Slovak Telekom, a.s. | 18.8.2025 | 10,86 EUR s DPH |
| DFB0403/25 | Slovak Telekom, a.s. | 18.8.2025 | 19,80 EUR s DPH |
| DFB0396/25 | Schindler výťahy a eskalátory a.s. | 15.8.2025 | 299,63 EUR s DPH |
| DFB0397/25 | Martin Ďurikovič | 15.8.2025 | 544,90 EUR s DPH |
| DFB0391/25 | MABONEX Slovakia,s.r.o | 11.8.2025 | 156,38 EUR s DPH |
| DFB0388/25 | MABONEX Slovakia,s.r.o | 8.8.2025 | 530,01 EUR s DPH |
| DFB0389/25 | Kaufland | 8.8.2025 | 51,92 EUR s DPH |
| DFB0399/25 | MABONEX Slovakia,s.r.o | 18.8.2025 | 223,92 EUR s DPH |
| DFB0400/25 | MABONEX Slovakia,s.r.o | 18.8.2025 | 303,97 EUR s DPH |
| DFB0390/25 | DOBROTA Trenčín, s.r.o. | 11.8.2025 | 126,33 EUR s DPH |
| DFB0408/25 | František Pastierik-FerPa | 20.8.2025 | 295,20 EUR s DPH |
| DFB0406/25 | DODS SYSTEM, s. r. o. | 20.8.2025 | 1 365,60 EUR s DPH |
| DFB0394/25 | artOm - Umelci života | 12.8.2025 | 150,00 EUR s DPH |
| DFB0387/25 | BETRIX s.r.o. | 6.8.2025 | 215,47 EUR s DPH |
| DFB0393/25 | artOm - Umelci života | 12.8.2025 | 150,00 EUR s DPH |
| DFB0407/25 | DOBROTA Trenčín, s.r.o. | 20.8.2025 | 252,97 EUR s DPH |
| DFB0395/25 | JANEK s.r.o | 13.8.2025 | 78,54 EUR s DPH |
