Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/25 | VEHOX s.r.o. | 22.4.2025 | 284,41 EUR s DPH |
| DFB0168/25 | OTIS Výťahy | 25.4.2025 | 221,36 EUR s DPH |
| DFB0167/25 | INMEDIA, spol. s r.o. | 25.4.2025 | 84,63 EUR s DPH |
| DFB0166/25 | INMEDIA, spol. s r.o. | 25.4.2025 | 173,69 EUR s DPH |
| DFB0162/25 | AME s.r.o. | 23.4.2025 | 24,86 EUR s DPH |
| DFB0165/25 | Jakub Ilavský, s. r. o. | 25.4.2025 | 2,93 EUR s DPH |
| DFB0164/25 | Jakub Ilavský, s. r. o. | 25.4.2025 | 103,87 EUR s DPH |
| DFB0163/25 | PENAM SLOVAKIA, a.s. | 24.4.2025 | 199,46 EUR s DPH |
| DFB0156/25 | PROMYS soft, s.r.o. | 17.4.2025 | 856,08 EUR s DPH |
| DFB0155/25 | PROMYS soft, s.r.o. | 16.4.2025 | 531,36 EUR s DPH |
| DFB0158/25 | VEHOX s.r.o. | 15.4.2025 | 316,46 EUR s DPH |
| DFB0153/25 | MVM CEEnergy Slovakia s.r.o. | 14.4.2025 | 296,61 EUR s DPH |
| DFB0157/25 | Jakub Ilavský, s. r. o. | 15.4.2025 | 113,86 EUR s DPH |
| DFB0159/25 | Jakub Ilavský, s. r. o. | 17.4.2025 | 142,77 EUR s DPH |
| DFB0160/25 | Jakub Ilavský, s. r. o. | 17.4.2025 | 28,38 EUR s DPH |
| DFB0154/25 | PENAM SLOVAKIA, a.s. | 14.4.2025 | 172,63 EUR s DPH |
| DFB0141/25 | VEHOX s.r.o. | 7.4.2025 | 330,42 EUR s DPH |
| DFB0152/25 | VEHOX s.r.o. | 10.4.2025 | 45,34 EUR s DPH |
| DFB0135/25 | OMES spol. s r.o. | 2.4.2025 | 821,64 EUR s DPH |
| DFB0143/25 | Slovak Telekom a.s. | 8.4.2025 | 28,07 EUR s DPH |
