Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/203/25 | Jakub Ilavský, s.r.o. | 5.6.2025 | 1 010,13 EUR s DPH |
| DFB/193/25 | Peza a.s. | 29.5.2025 | 1,81 EUR s DPH |
| DFB/194/25 | Peza a.s. | 29.5.2025 | 135,02 EUR s DPH |
| DFB/212/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 751,00 EUR s DPH |
| DFB/206/25 | Peza a.s. | 9.6.2025 | 119,34 EUR s DPH |
| DFB/205/25 | Peza a.s. | 9.6.2025 | 1,81 EUR s DPH |
| DFB/186/25 | RTL servis | 26.5.2025 | 633,45 EUR s DPH |
| DFB/183/25 | Miva - Milan Pobežal | 23.5.2025 | 253,00 EUR s DPH |
| DFB/187/25 | Hypur s.r.o. | 26.5.2025 | 264,17 EUR s DPH |
| DFB/188/25 | Peza a.s. | 26.5.2025 | 98,00 EUR s DPH |
| DFB/184/25 | Peza a.s. | 23.5.2025 | 127,83 EUR s DPH |
| DFB/177/25 | Považská vodárenská spoločnosť | 16.5.2025 | 57,22 EUR s DPH |
| DFB/176/25 | Považská vodárenská spoločnosť | 16.5.2025 | 1,89 EUR s DPH |
| DFB/169/25 | Janek s.r.o. | 15.5.2025 | 42,84 EUR s DPH |
| DFB/175/25 | ADET s.r.o. | 16.5.2025 | 10,08 EUR s DPH |
| DFB/172/25 | INMEDIA, spol. s r.o. | 15.5.2025 | 8,07 EUR s DPH |
| DFB/171/25 | INMEDIA, spol. s r.o. | 15.5.2025 | 54,61 EUR s DPH |
| DFB/170/25 | INMEDIA, spol. s r.o. | 15.5.2025 | 37,62 EUR s DPH |
| DFB/179/25 | Peza a.s. | 22.5.2025 | 72,46 EUR s DPH |
| DFB/174/25 | Peza a.s. | 15.5.2025 | 87,69 EUR s DPH |
