Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/460/25 | INMEDIA, spol. s r.o. | 19.11.2025 | 424,02 EUR s DPH |
| DFB/457/25 | SUN RISE s. r. o. | 17.11.2025 | 225,88 EUR s DPH |
| DFB/463/25 | Slovenský plynárenský priemysel, a.s. | 20.11.2025 | 139,00 EUR s DPH |
| DFB/462/25 | Janek s.r.o. | 19.11.2025 | 32,13 EUR s DPH |
| DFB/449/25 | MARMON - SK s. r. o. | 13.11.2025 | 441,39 EUR s DPH |
| DFB/450/25 | Ing. Iveta Pobežalová - IvA | 13.11.2025 | 2 123,05 EUR s DPH |
| DFB/454/25 | Penam Slovakia | 14.11.2025 | 83,67 EUR s DPH |
| DFB/453/25 | Penam Slovakia | 14.11.2025 | 77,52 EUR s DPH |
| DFB/441/25 | Hypur s.r.o. | 10.11.2025 | 177,08 EUR s DPH |
| DFB/445/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 495,79 EUR s DPH |
| DFB/444/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 247,13 EUR s DPH |
| DFB/442/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 13,29 EUR s DPH |
| DFB/443/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 157,12 EUR s DPH |
| DFB/446/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 215,56 EUR s DPH |
| DFB/447/25 | INMEDIA, spol. s r.o. | 10.11.2025 | 220,43 EUR s DPH |
| DFB/448/25 | AME spol.s.r.o. | 13.11.2025 | 229,17 EUR s DPH |
| DFB/452/25 | Hôrka s.r.o. | 14.11.2025 | 433,17 EUR s DPH |
| DFB/440/25 | Považská vodárenská spoločnosť | 7.11.2025 | 57,45 EUR s DPH |
| DFB/451/25 | Janek s.r.o. | 14.11.2025 | 32,13 EUR s DPH |
| DFB/433/25 | MVM CEEnergy Slovakia s.r.o. | 7.11.2025 | 751,00 EUR s DPH |
