Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0079/25 | Mesto Púchov | 27.2.2025 | 90,59 EUR s DPH |
| DFB0078/25 | Mesto Púchov | 27.2.2025 | 384,71 EUR s DPH |
| DFB0073/25 | VEHOX s.r.o. | 24.2.2025 | 306,72 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 |
| DFB0064/25 | VEHOX s.r.o. | 17.2.2025 | 240,08 EUR s DPH |
| DFB0059/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 210,82 EUR s DPH |
| DFB0063/25 | INMEDIA, spol. s r.o. | 17.2.2025 | 52,07 EUR s DPH |
| DFB0062/25 | MVM CEEnergy Slovakia s.r.o. | 17.2.2025 | 382,23 EUR s DPH |
| DFB0061/25 | Jakub Ilavský, s. r. o. | 14.2.2025 | 16,90 EUR s DPH |
| DFB0060/25 | Jakub Ilavský, s. r. o. | 14.2.2025 | 74,98 EUR s DPH |
