Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0270/25 | DOBROTA Trenčín, s.r.o. | 2.6.2025 | 263,24 EUR s DPH |
| DFB0262/25 | QEX, a.s. | 29.5.2025 | 344,40 EUR s DPH |
| DFB0291/25 | Dolphin Central Europe, s.r.o. | 10.6.2025 | 81,02 EUR s DPH |
| DFB0277/25 | Dolphin Central Europe, s.r.o. | 2.6.2025 | 84,24 EUR s DPH |
| DFB0288/25 | MABONEX Slovakia,s.r.o | 9.6.2025 | 241,84 EUR s DPH |
| DFB0287/25 | MABONEX Slovakia,s.r.o | 9.6.2025 | 386,21 EUR s DPH |
| DFB0282/25 | Slovenský plynárenský priemysel, a.s. | 5.6.2025 | 2 547,95 EUR s DPH |
| DFB0285/25 | Kaufland | 6.6.2025 | 69,89 EUR s DPH |
| DFB0263/25 | Regionálny úrad verejného zdravotníctva | 29.5.2025 | 77,00 EUR s DPH |
| DFB0289/25 | ASTERA, s.r.o. | 9.6.2025 | 848,71 EUR s DPH |
| DFB0281/25 | Ing. Vladimír Kulíšek KVART | 3.6.2025 | 250,00 EUR s DPH |
| DFB0269/25 | INTA, s.r.o. | 2.6.2025 | 55,35 EUR s DPH |
| DFB0268/25 | FIBEZ, s.r.o. | 2.6.2025 | 98,40 EUR s DPH |
| DFB0267/25 | FIBEZ, s.r.o. | 2.6.2025 | 36,90 EUR s DPH |
| DFB0266/25 | Martin Ďurikovič | 2.6.2025 | 714,01 EUR s DPH |
| DFB0264/25 | Lacnea Slovakia s.r.o. | 30.5.2025 | 1 474,59 EUR s DPH |
| DFB0276/25 | Slovak Telekom, a.s. | 2.6.2025 | 4,91 EUR s DPH |
| DFB0275/25 | Slovak Telekom, a.s. | 2.6.2025 | 9,92 EUR s DPH |
| DFB0274/25 | Slovak Telekom, a.s. | 2.6.2025 | 22,24 EUR s DPH |
| DFB0273/25 | Slovak Telekom, a.s. | 2.6.2025 | 20,15 EUR s DPH |
