Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0415/25 | Lacnea Slovakia s.r.o. | 28.8.2025 | 1 086,15 EUR s DPH |
| DFB0417/25 | Regionálny úrad verejného zdravotníctva | 28.8.2025 | 77,00 EUR s DPH |
| DFB0418/25 | Martin Ďurikovič | 29.8.2025 | 725,33 EUR s DPH |
| DFB0420/25 | INTA, s.r.o. | 1.9.2025 | 55,35 EUR s DPH |
| DFB0414/25 | Kaufland | 26.8.2025 | 87,96 EUR s DPH |
| DFB0410/25 | CWS Slovensko s.r.o | 20.8.2025 | 96,92 EUR s DPH |
| DFB0409/25 | CWS Slovensko s.r.o | 20.8.2025 | 52,77 EUR s DPH |
| DFB0422/25 | FIBEZ, s.r.o. | 1.9.2025 | 98,40 EUR s DPH |
| DFB0421/25 | FIBEZ, s.r.o. | 1.9.2025 | 36,90 EUR s DPH |
| DFB0412/25 | Dolphin Central Europe, s.r.o. | 25.8.2025 | 95,76 EUR s DPH |
| DFB0411/25 | Poradca Podnikatela s.r.o | 25.8.2025 | 479,70 EUR s DPH |
| DFB0413/25 | POOLMAN s.r.o. | 26.8.2025 | 218,57 EUR s DPH |
| DFB0419/25 | DOBROTA Trenčín, s.r.o. | 1.9.2025 | 219,19 EUR s DPH |
| DFB0442/25 | MVM CEEnergy Slovakia s.r.o. | 9.9.2025 | 2 209,75 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 |
| DFB0401/25 | Slovak Telekom, a.s. | 18.8.2025 | 48,47 EUR s DPH |
| 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 |
