Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0189/25 | COMFORTA TEXTIL SERVIS, s.r.o. | 7.8.2025 | 392,55 EUR s DPH |
| DFB0190/25 | Z&J SK s. r. o. | 7.8.2025 | 15 944,31 EUR s DPH |
| DFB0192/25 | AUTIS | 11.8.2025 | 160,00 EUR s DPH |
| DFB0194/25 | fpoho, s.r.o. | 14.8.2025 | 503,61 EUR s DPH |
| DFB0191/25 | MABONEX SLOVAKIA spol. s r.o. | 11.8.2025 | 318,71 EUR s DPH |
| DFB0186/25 | Disig, a.s. | 6.8.2025 | 36,90 EUR s DPH |
| DFB0182/25 | MVM CEEnergy Slovakia s.r.o. | 5.8.2025 | 1 328,00 EUR s DPH |
| DFB0173/25 | Petit Press a.s. | 1.8.2025 | 44,94 EUR s DPH |
| DFB0174/25 | Slovak Telekom | 4.8.2025 | 22,47 EUR s DPH |
| DFB0158/25 | Slov.plyn.priemysel a.s. | 8.7.2025 | -391,60 EUR s DPH |
| DFB0185/25 | Slovenská obchodná a priemyselná komora | 6.8.2025 | 29,52 EUR s DPH |
| DFB0180/25 | SEPOS,v.o.s. | 5.8.2025 | 345,63 EUR s DPH |
| DFB0178/25 | Slovak Telekom | 4.8.2025 | 5,04 EUR s DPH |
| DFB0176/25 | Slovak Telekom | 4.8.2025 | 11,35 EUR s DPH |
| DFB0175/25 | Slovak Telekom | 4.8.2025 | 67,51 EUR s DPH |
| DFB0177/25 | Slovak Telekom | 4.8.2025 | 358,00 EUR s DPH |
| DFB0184/25 | Profi Auto Servis s.r.o. | 6.8.2025 | 157,40 EUR s DPH |
| DFB0183/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.8.2025 | 760,00 EUR s DPH |
| DFB0181/25 | Trenčianske vodárne a kanalizácie, a.s. | 5.8.2025 | 1 622,86 EUR s DPH |
| DFB0179/25 | NAM Slovakia s.r.o. | 5.8.2025 | 43,65 EUR s DPH |
