Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0655/25 | ATC-JR, s.r.o. | 17.12.2025 | 199,43 EUR s DPH |
| DFB0654/25 | ATC-JR, s.r.o. | 17.12.2025 | 42,27 EUR s DPH |
| DFB0652/25 | Dolphin Central Europe, s.r.o. | 16.12.2025 | 58,93 EUR s DPH |
| DFB0658/25 | SAK plus,s.r.o. | 18.12.2025 | 307,50 EUR s DPH |
| DFB0663/25 | Mario Belák - SLUŽBY | 19.12.2025 | 454,97 EUR s DPH |
| DFB0664/25 | Tomáš Kútny | 19.12.2025 | 1 801,95 EUR s DPH |
| DFB0668/25 | BK AUTOSERVIS s. r. o. | 22.12.2025 | 245,39 EUR s DPH |
| DFB0667/25 | ARES spol.s.r.o | 22.12.2025 | 2 435,40 EUR s DPH |
| DFB0657/25 | JANEK s.r.o | 18.12.2025 | 81,00 EUR s DPH |
| DFB0648/25 | BANCHEM, s.r.o. | 12.12.2025 | 610,47 EUR s DPH |
| DFB0662/25 | BANCHEM, s.r.o. | 19.12.2025 | 17,28 EUR s DPH |
| DFB0605/25 | National pen | 26.11.2025 | 316,10 EUR s DPH |
| DFB0633/25 | Slovak Telekom, a.s. | 8.12.2025 | 13,04 EUR s DPH |
| DFB0632/25 | Slovak Telekom, a.s. | 8.12.2025 | 19,90 EUR s DPH |
| DFB0631/25 | Slovak Telekom, a.s. | 8.12.2025 | 49,45 EUR s DPH |
| DFB0616/25 | TOP OFFICE, s.r.o. | 1.12.2025 | 792,89 EUR s DPH |
| DFB0609/25 | KONE s.r.o. | 28.11.2025 | 105,24 EUR s DPH |
| DFB0626/25 | BKS Úspech, s.r.o. | 5.12.2025 | 738,00 EUR s DPH |
| DFB0635/25 | Slovak Telekom, a.s. | 8.12.2025 | 7,21 EUR s DPH |
| DFB0634/25 | Slovak Telekom, a.s. | 8.12.2025 | 10,39 EUR s DPH |
