Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/213/25 | Lukáš Ivaniš AUTOSERVIS | 11.6.2025 | 67,16 EUR s DPH |
| DFB/214/25 | Považská vodárenská spoločnosť | 12.6.2025 | 57,80 EUR s DPH |
| DFB/217/25 | Hôrka s.r.o. | 19.6.2025 | 346,89 EUR s DPH |
| DFB/215/25 | ILLE-Papier-Sevice SK s.r.o. | 16.6.2025 | 437,88 EUR s DPH |
| DFB/216/25 | ISG | DRS, s.r.o. | 16.6.2025 | 93,86 EUR s DPH |
| DFB/219/25 | Peza a.s. | 19.6.2025 | 109,71 EUR s DPH |
| DFB/218/25 | Peza a.s. | 19.6.2025 | 106,79 EUR s DPH |
| DFB/195/25 | Silver Mine s.r.o. | 30.5.2025 | 60,00 EUR s DPH |
| DFB/208/25 | T-Com | 9.6.2025 | 21,33 EUR s DPH |
| DFB/200/25 | T-Com | 5.6.2025 | 15,88 EUR s DPH |
| DFB/178/25 | Janek s.r.o. | 22.5.2025 | 42,84 EUR s DPH |
| DFB/207/25 | T-Com | 9.6.2025 | 20,17 EUR s DPH |
| DFB/209/25 | T-Com | 9.6.2025 | 7,07 EUR s DPH |
| DFB/202/25 | Belanec Vincent | 5.6.2025 | 495,44 EUR s DPH |
| DFB/185/25 | ZELMIX s.r.o. | 23.5.2025 | 332,38 EUR s DPH |
| DFB/210/25 | T-Com | 9.6.2025 | 1,76 EUR s DPH |
| DFB/196/25 | Hôrka s.r.o. | 3.6.2025 | 64,30 EUR s DPH |
| DFB/211/25 | T-Com | 9.6.2025 | 23,35 EUR s DPH |
| DFB/204/25 | ZELMIX s.r.o. | 9.6.2025 | 269,10 EUR s DPH |
| DFB/182/25 | INMEDIA, spol. s r.o. | 22.5.2025 | 21,60 EUR s DPH |
