Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0031/25 | Penam Slovakia, a. s. | 13.2.2025 | 270,31 EUR s DPH |
| DFB0039/25 | Ing. Fiam Ján V+K PROJEKT | 19.2.2025 | 325,00 EUR s DPH |
| DFB0037/25 | Ilavský s.r.o. | 18.2.2025 | 399,57 EUR s DPH |
| DFB0033/25 | BAKTOMA Slovakia s.r.o. | 13.2.2025 | 314,10 EUR s DPH |
| DFB0032/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 5 325,75 EUR s DPH |
| DFB0466/24 | Vymyslický - výťahy s.r.o. | 2.1.2025 | 152,52 EUR s DPH |
| DFB0003/25 | JANEK s.r.o. | 14.1.2025 | 85,68 EUR s DPH |
| DFB0014/25 | APEN s.r.o. | 28.1.2025 | 73,80 EUR s DPH |
| DFB0007/25 | PROMYS soft s.r.o. | 20.1.2025 | 664,20 EUR s DPH |
| DFB0004/25 | Ilavský s.r.o. | 14.1.2025 | 369,51 EUR s DPH |
| DFB0008/25 | Pierre Baguette s. r. o. | 21.1.2025 | 111,38 EUR s DPH |
| DFB0470/24 | Slovak Telecom | 9.1.2025 | 56,72 EUR s DPH |
| DFB0469/24 | Slovak Telecom | 9.1.2025 | 6,54 EUR s DPH |
| DFB0006/25 | Edita Uková | 20.1.2025 | 324,50 EUR s DPH |
| DFB0013/25 | MABONEX SLOVAKIA s.r.o. | 27.1.2025 | 457,66 EUR s DPH |
| DFB0012/25 | MABONEX SLOVAKIA s.r.o. | 27.1.2025 | 113,92 EUR s DPH |
| DFB0011/25 | MABONEX SLOVAKIA s.r.o. | 27.1.2025 | 278,04 EUR s DPH |
| DFB0002/25 | MABONEX SLOVAKIA s.r.o. | 13.1.2025 | 161,45 EUR s DPH |
| DFB0001/25 | MABONEX SLOVAKIA s.r.o. | 13.1.2025 | 134,17 EUR s DPH |
| DFB0009/25 | Ilavský s.r.o. | 21.1.2025 | 280,32 EUR s DPH |
