Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0272/25 | Slovak Telekom, a.s. | 2.6.2025 | 1,11 EUR s DPH |
| DFB0271/25 | Slovak Telekom, a.s. | 2.6.2025 | 49,16 EUR s DPH |
| DFB0293/25 | KUBO SLOVAKIA PLUS s.r.o. | 11.6.2025 | 66,05 EUR s DPH |
| DFB0294/25 | EDUWELL s. r. o. | 12.6.2025 | 1 600,00 EUR s DPH |
| DFB0265/25 | KONE s.r.o. | 30.5.2025 | 105,24 EUR s DPH |
| DFB0290/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 2 549,73 EUR s DPH |
| DFB0261/25 | JANEK s.r.o | 29.5.2025 | 78,54 EUR s DPH |
| DFB0253/25 | JANEK s.r.o | 20.5.2025 | 78,54 EUR s DPH |
| DFB0247/25 | Andrea Móderova - UNIPAP | 16.5.2025 | 466,90 EUR s DPH |
| DFB0257/25 | PECE spol.s.r.o. | 23.5.2025 | 115,20 EUR s DPH |
| DFB0250/25 | BETRIX s.r.o. | 16.5.2025 | 933,73 EUR s DPH |
| DFB0249/25 | BETRIX s.r.o. | 16.5.2025 | 38,67 EUR s DPH |
| DFB0256/25 | POOLMAN s.r.o. | 21.5.2025 | 305,14 EUR s DPH |
| DFB0254/25 | DOBROTA Trenčín, s.r.o. | 20.5.2025 | 238,02 EUR s DPH |
