Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0093/25 | Health & Pharmacy s.r.o. | 10.3.2025 | 34,39 EUR s DPH |
| DFB0092/25 | MVM CEEnergy Slovakia s.r.o. | 7.3.2025 | 1 152,00 EUR s DPH |
| DFB0081/25 | Jakub Ilavský, s. r. o. | 28.2.2025 | 133,61 EUR s DPH |
| DFB0082/25 | Jakub Ilavský, s. r. o. | 28.2.2025 | 8,75 EUR s DPH |
| DFB0086/25 | Jakub Ilavský, s. r. o. | 4.3.2025 | 20,34 EUR s DPH |
| DFB0085/25 | Jakub Ilavský, s. r. o. | 4.3.2025 | 24,59 EUR s DPH |
| DFB0080/25 | MIVA - Pobežal Milan | 27.2.2025 | 67,10 EUR s DPH |
| DFB0067/25 | INTELIO, s.r.o. | 21.2.2025 | 251,62 EUR s DPH |
| DFB0073/25 | VEHOX s.r.o. | 24.2.2025 | 306,72 EUR s DPH |
| DFB0079/25 | Mesto Púchov | 27.2.2025 | 90,59 EUR s DPH |
| DFB0078/25 | Mesto Púchov | 27.2.2025 | 384,71 EUR s DPH |
| DFB0076/25 | INMEDIA, spol. s r.o. | 26.2.2025 | 362,09 EUR s DPH |
| DFB0074/25 | INMEDIA, spol. s r.o. | 24.2.2025 | 118,96 EUR s DPH |
| DFB0070/25 | INMEDIA, spol. s r.o. | 24.2.2025 | 45,32 EUR s DPH |
| DFB0075/25 | AME s.r.o. | 25.2.2025 | 234,30 EUR s DPH |
| DFB0077/25 | PENAM SLOVAKIA, a.s. | 26.2.2025 | 166,47 EUR s DPH |
| DFB0072/25 | Jakub Ilavský, s. r. o. | 25.2.2025 | 11,33 EUR s DPH |
| DFB0071/25 | Jakub Ilavský, s. r. o. | 25.2.2025 | 86,34 EUR s DPH |
| DFB0069/25 | Jakub Ilavský, s. r. o. | 21.2.2025 | 23,30 EUR s DPH |
| DFB0068/25 | Jakub Ilavský, s. r. o. | 21.2.2025 | 97,59 EUR s DPH |
