Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0015/25 | Ilavský s.r.o. | 28.1.2025 | 360,89 EUR s DPH |
| DFB0017/25 | Asseco Solutions a.s. | 29.1.2025 | 73,49 EUR s DPH |
| DFB0016/25 | Fa PROBE-Benedikt Prochádzka | 29.1.2025 | 313,90 EUR s DPH |
| DFB0467/24 | Ing. Marián Foltín - OPF | 2.1.2025 | 177,00 EUR s DPH |
| DFB0010/25 | Penam Slovakia, a. s. | 23.1.2025 | 298,47 EUR s DPH |
| DFB0005/25 | Penam Slovakia, a. s. | 14.1.2025 | 366,45 EUR s DPH |
| DFB0468/24 | Penam Slovakia, a. s. | 7.1.2025 | 565,41 EUR s DPH |
| DFB0472/24 | SPP a.s. | 15.1.2025 | 1 677,19 EUR s DPH |
| DFB0471/24 | SPP a.s. | 15.1.2025 | 6 306,54 EUR s DPH |
| DFB0461/24 | DzuriEL - SAT | 27.12.2024 | 1 150,00 EUR s DPH |
