Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/293/25 | Hôrka s.r.o. | 6.8.2025 | 531,88 EUR s DPH |
| DFB/292/25 | Hôrka s.r.o. | 6.8.2025 | 390,62 EUR s DPH |
| DFB/285/25 | SUN RISE s. r. o. | 5.8.2025 | 535,67 EUR s DPH |
| DFB/284/25 | SUN RISE s. r. o. | 5.8.2025 | 470,26 EUR s DPH |
| DFB/309/25 | T-Com | 7.8.2025 | 21,24 EUR s DPH |
| DFB/308/25 | T-Com | 7.8.2025 | 20,11 EUR s DPH |
| DFB/307/25 | T-Com | 7.8.2025 | 5,74 EUR s DPH |
| DFB/306/25 | T-Com | 7.8.2025 | 26,44 EUR s DPH |
| DFB/291/25 | T-Com | 6.8.2025 | 1,76 EUR s DPH |
| DFB/287/25 | Považská vodárenská spoločnosť | 11.8.2025 | 63,42 EUR s DPH |
| DFB/290/25 | Silver Mine s.r.o. | 6.8.2025 | 60,00 EUR s DPH |
| DFB/286/25 | Janek s.r.o. | 5.8.2025 | 53,55 EUR s DPH |
| DFB/275/25 | Penam Slovakia | 22.7.2025 | 130,16 EUR s DPH |
| DFB/280/25 | INMEDIA, spol. s r.o. | 24.7.2025 | 334,27 EUR s DPH |
| DFB/277/25 | Penam Slovakia | 24.7.2025 | 87,68 EUR s DPH |
| DFB/283/25 | INMEDIA, spol. s r.o. | 24.7.2025 | 89,49 EUR s DPH |
| DFB/281/25 | INMEDIA, spol. s r.o. | 24.7.2025 | 642,14 EUR s DPH |
| DFB/282/25 | INMEDIA, spol. s r.o. | 24.7.2025 | 16,56 EUR s DPH |
| DFB/273/25 | Penam Slovakia | 16.7.2025 | 85,96 EUR s DPH |
| DFB/272/25 | Penam Slovakia | 16.7.2025 | 132,09 EUR s DPH |
