Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0250/25 | Jakub Ilavský, s. r. o. | 20.6.2025 | 8,03 EUR s DPH |
| DFB0249/25 | Jakub Ilavský, s. r. o. | 20.6.2025 | 127,05 EUR s DPH |
| DFB0242/25 | Jakub Ilavský, s. r. o. | 17.6.2025 | 71,38 EUR s DPH |
| DFB0241/25 | Mesto Púchov | 13.6.2025 | 384,71 EUR s DPH |
| DFB0239/25 | MVM CEEnergy Slovakia s.r.o. | 13.6.2025 | 182,43 EUR s DPH |
| DFB0237/25 | Jakub Ilavský, s. r. o. | 13.6.2025 | 45,93 EUR s DPH |
| DFB0238/25 | Jakub Ilavský, s. r. o. | 13.6.2025 | 21,78 EUR s DPH |
| DFB0240/25 | PENAM SLOVAKIA, a.s. | 13.6.2025 | 95,98 EUR s DPH |
| DFB0225/25 | RM Gastro-JAZ s.r.o. | 6.6.2025 | 376,23 EUR s DPH |
| DFB0234/25 | VEHOX s.r.o. | 10.6.2025 | 266,94 EUR s DPH |
| DFB0222/25 | VEHOX s.r.o. | 2.6.2025 | 221,59 EUR s DPH |
| DFB0218/25 | SPP a.s. Bratislava | 2.6.2025 | 1 624,00 EUR s DPH |
| DFB0229/25 | Slovak Telekom a.s. | 6.6.2025 | 25,18 EUR s DPH |
| DFB0233/25 | Slovak Telekom a.s. | 9.6.2025 | 67,05 EUR s DPH |
| DFB0219/25 | INMEDIA, spol. s r.o. | 2.6.2025 | 250,56 EUR s DPH |
| DFB0231/25 | INMEDIA, spol. s r.o. | 9.6.2025 | 174,16 EUR s DPH |
| DFB0230/25 | MVM CEEnergy Slovakia s.r.o. | 6.6.2025 | 1 152,00 EUR s DPH |
| DFB0220/25 | Health & Pharmacy s.r.o. | 2.6.2025 | 19,17 EUR s DPH |
| DFB0221/25 | K&L TRADE s.r.o. | 2.6.2025 | 595,87 EUR s DPH |
| DFB0232/25 | INMEDIA, spol. s r.o. | 9.6.2025 | 369,43 EUR s DPH |
