Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/054/25 | ADEVEC s.r.o. | 27.2.2025 | 50,00 EUR s DPH |
| DFB/053/25 | Hypur s.r.o. | 27.2.2025 | 166,51 EUR s DPH |
| DFB/060/25 | Jakub Ilavský, s.r.o. | 3.3.2025 | 1 097,17 EUR s DPH |
| DFB/056/25 | Peza a.s. | 27.2.2025 | 1,81 EUR s DPH |
| DFB/055/25 | Peza a.s. | 27.2.2025 | 129,91 EUR s DPH |
| DFB/061/25 | Peza a.s. | 3.3.2025 | 82,14 EUR s DPH |
| DFB/064/25 | Peza a.s. | 6.3.2025 | 39,12 EUR s DPH |
| DFB/065/25 | MVM CEEnergy Slovakia s.r.o. | 6.3.2025 | 751,00 EUR s DPH |
| DFB/025/25 | Janek s.r.o. | 4.2.2025 | 64,26 EUR s DPH |
| DFB/051/25 | ZELMIX s.r.o. | 21.2.2025 | 294,97 EUR s DPH |
| DFB/038/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 228,55 EUR s DPH |
| DFB/037/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 657,82 EUR s DPH |
| DFB/036/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 190,93 EUR s DPH |
| DFB/024/25 | INMEDIA, spol. s r.o. | 4.2.2025 | 35,83 EUR s DPH |
| DFB/023/25 | INMEDIA, spol. s r.o. | 4.2.2025 | 268,18 EUR s DPH |
| DFB/046/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 228,55 EUR s DPH |
| DFB/045/25 | INMEDIA, spol. s r.o. | 18.2.2025 | 120,95 EUR s DPH |
| DFB/042/25 | Obec Lednické Rovne | 13.2.2025 | 2 385,00 EUR s DPH |
| DFB/052/25 | ADEVEC s.r.o. | 21.2.2025 | 50,00 EUR s DPH |
| DFB/044/25 | ADEVEC s.r.o. | 18.2.2025 | 100,00 EUR s DPH |
