Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0305/25 | Jakub Ilavský, s. r. o. | 29.7.2025 | 2,05 EUR s DPH |
| DFB0298/25 | Jakub Ilavský, s. r. o. | 25.7.2025 | 8,21 EUR s DPH |
| DFB0300/25 | INMEDIA, spol. s r.o. | 25.7.2025 | 224,28 EUR s DPH |
| DFB0299/25 | INMEDIA, spol. s r.o. | 25.7.2025 | 494,19 EUR s DPH |
| DFB0307/25 | OTIS Výťahy | 30.7.2025 | 556,38 EUR s DPH |
| DFB0306/25 | OTIS Výťahy | 30.7.2025 | 221,36 EUR s DPH |
| DFB0302/25 | VEHOX s.r.o. | 28.7.2025 | 28,60 EUR s DPH |
| DFB0301/25 | VEHOX s.r.o. | 28.7.2025 | 259,29 EUR s DPH |
| DFB0291/25 | PENAM SLOVAKIA, a.s. | 16.7.2025 | 159,03 EUR s DPH |
| DFB0296/25 | PENAM SLOVAKIA, a.s. | 23.7.2025 | 155,27 EUR s DPH |
| DFB0295/25 | Jakub Ilavský, s. r. o. | 22.7.2025 | 61,45 EUR s DPH |
| DFB0288/25 | PREMIUM, Ing. Dušan Ondruš | 11.7.2025 | 648,33 EUR s DPH |
| DFB0293/25 | MIP TN,s.r.o. | 17.7.2025 | 169,25 EUR s DPH |
| DFB0289/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 126,62 EUR s DPH |
| DFB0292/25 | OMES spol. s r.o. | 16.7.2025 | 1 140,21 EUR s DPH |
| DFB0294/25 | VEHOX s.r.o. | 22.7.2025 | 246,99 EUR s DPH |
| DFB0290/25 | VEHOX s.r.o. | 15.7.2025 | 300,81 EUR s DPH |
| DFB0280/25 | Jakub Ilavský, s. r. o. | 8.7.2025 | 40,41 EUR s DPH |
| DFB0279/25 | Jakub Ilavský, s. r. o. | 8.7.2025 | 280,17 EUR s DPH |
| DFB0276/25 | Jakub Ilavský, s. r. o. | 4.7.2025 | 167,82 EUR s DPH |
