Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0512/25 | Obim s.r.o. | 1.12.2025 | 780,70 EUR s DPH |
| DFB0511/25 | Silver Mine PLUS s. r. o. | 1.12.2025 | 32,00 EUR s DPH |
| DFB0504/25 | ADET s.r.o. | 28.11.2025 | 139,00 EUR s DPH |
| DFB0499/25 | PENAM SLOVAKIA, a.s. | 24.11.2025 | 214,00 EUR s DPH |
| DFB0501/25 | Jakub Ilavský, s. r. o. | 25.11.2025 | 30,20 EUR s DPH |
| DFB0500/25 | Jakub Ilavský, s. r. o. | 25.11.2025 | 76,92 EUR s DPH |
| DFB0503/25 | ELEKTROSERVIS -Budjač Milan | 27.11.2025 | 566,66 EUR s DPH |
| DFB0502/25 | SaveFin, s. r. o. | 26.11.2025 | 307,50 EUR s DPH |
| DFB0495/25 | Jakub Ilavský, s. r. o. | 21.11.2025 | 144,22 EUR s DPH |
| DFB0496/25 | Jakub Ilavský, s. r. o. | 21.11.2025 | 9,52 EUR s DPH |
| DFB0494/25 | INMEDIA, spol. s r.o. | 21.11.2025 | 12,21 EUR s DPH |
| 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 |
| 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 |
| DFB0490/25 | INMEDIA, spol. s r.o. | 19.11.2025 | 689,84 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 |
