Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0493/25 | INMEDIA, spol. s r.o. | 21.11.2025 | 60,13 EUR s DPH |
| DFB0497/25 | Mesto Púchov | 24.11.2025 | 384,71 EUR s DPH |
| DFB0498/25 | INTELIO, s.r.o. | 24.11.2025 | 73,80 EUR s DPH |
| DFB0490/25 | INMEDIA, spol. s r.o. | 19.11.2025 | 689,84 EUR s DPH |
| DFB0488/25 | PREMIUM, Ing. Dušan Ondruš | 19.11.2025 | 116,97 EUR s DPH |
| DFB0489/25 | INMEDIA, spol. s r.o. | 19.11.2025 | 391,54 EUR s DPH |
| DFB0491/25 | INMEDIA, spol. s r.o. | 20.11.2025 | 86,01 EUR s DPH |
| DFB0492/25 | OMES spol. s r.o. | 20.11.2025 | 142,68 EUR s DPH |
| DFB0484/25 | PENAM SLOVAKIA, a.s. | 12.11.2025 | 194,85 EUR s DPH |
| DFB0486/25 | Jakub Ilavský, s. r. o. | 18.11.2025 | 7,31 EUR s DPH |
| DFB0485/25 | Jakub Ilavský, s. r. o. | 18.11.2025 | 57,19 EUR s DPH |
| DFB0483/25 | AME s.r.o. | 12.11.2025 | 158,87 EUR s DPH |
| DFB0481/25 | JYSK s.r.o. | 17.11.2025 | 282,00 EUR s DPH |
| DFB0482/25 | MVM CEEnergy Slovakia s.r.o. | 11.11.2025 | 330,67 EUR s DPH |
| DFB0480/25 | MIVA - Pobežal Milan | 17.11.2025 | 1 110,03 EUR s DPH |
| DFB0487/25 | OMES spol. s r.o. | 18.11.2025 | 332,10 EUR s DPH |
| DFB0466/25 | PENAM SLOVAKIA, a.s. | 10.11.2025 | 208,77 EUR s DPH |
| DFB0474/25 | Jakub Ilavský, s. r. o. | 12.11.2025 | 55,18 EUR s DPH |
| DFB0475/25 | Jakub Ilavský, s. r. o. | 12.11.2025 | 5,49 EUR s DPH |
| DFB0470/25 | Jakub Ilavský, s. r. o. | 7.11.2025 | 33,56 EUR s DPH |
