Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0243/25 | Peter Horňák - HOPER | 16.5.2025 | 710,00 EUR s DPH |
| DFB0241/25 | Pavol Fabo AUTOSERVIS s.r.o. | 15.5.2025 | 420,14 EUR s DPH |
| DFB0244/25 | Martin Ďurikovič | 16.5.2025 | 566,17 EUR s DPH |
| DFB0242/25 | Schindler výťahy a eskalátory a.s. | 15.5.2025 | 299,63 EUR s DPH |
| DFB0213/25 | FM Consulting, spol. s r.o. MUDr. Mária Komorová | 30.4.2025 | 196,80 EUR s DPH |
| DFB0212/25 | KONE s.r.o. | 30.4.2025 | 105,24 EUR s DPH |
| DFB0224/25 | Slovak Telekom, a.s. | 2.5.2025 | 7,21 EUR s DPH |
| DFB0223/25 | Slovak Telekom, a.s. | 2.5.2025 | 10,69 EUR s DPH |
| DFB0222/25 | Slovak Telekom, a.s. | 2.5.2025 | 24,32 EUR s DPH |
| DFB0221/25 | Slovak Telekom, a.s. | 2.5.2025 | 17,49 EUR s DPH |
| DFB0220/25 | Slovak Telekom, a.s. | 2.5.2025 | 1,01 EUR s DPH |
| DFB0219/25 | Slovak Telekom, a.s. | 2.5.2025 | 47,85 EUR s DPH |
| DFB0240/25 | KUBO SLOVAKIA PLUS s.r.o. | 14.5.2025 | 34,51 EUR s DPH |
| DFB0210/25 | KUBO SLOVAKIA PLUS s.r.o. | 30.4.2025 | 37,84 EUR s DPH |
| DFB0237/25 | MVM CEEnergy Slovakia s.r.o. | 12.5.2025 | 2 404,17 EUR s DPH |
| DFB0193/25 | TERMSYS s.r.o. | 15.4.2025 | 386,22 EUR s DPH |
| DFB0196/25 | JANEK s.r.o | 22.4.2025 | 78,54 EUR s DPH |
| DFB0200/25 | Petit Press a.s. | 25.4.2025 | 34,24 EUR s DPH |
| DFB0195/25 | DOBROTA Trenčín, s.r.o. | 22.4.2025 | 186,46 EUR s DPH |
| DFB0202/25 | MABONEX Slovakia,s.r.o | 28.4.2025 | 746,81 EUR s DPH |
