Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0546/25 | ELEKTROSERVIS -Budjač Milan | 17.12.2025 | 1 273,05 EUR s DPH |
| DFB0547/25 | ELEKTROSERVIS -Budjač Milan | 17.12.2025 | 1 537,50 EUR s DPH |
| DFB0545/25 | Silver Mine PLUS s. r. o. | 17.12.2025 | 32,00 EUR s DPH |
| DFB0542/25 | PENAM SLOVAKIA, a.s. | 15.12.2025 | 156,50 EUR s DPH |
| DFB0534/25 | Jakub Ilavský, s. r. o. | 12.12.2025 | 172,99 EUR s DPH |
| DFB0535/25 | Jakub Ilavský, s. r. o. | 12.12.2025 | 29,29 EUR s DPH |
| DFB0528/25 | Jakub Ilavský, s. r. o. | 9.12.2025 | 21,09 EUR s DPH |
| DFB0527/25 | Jakub Ilavský, s. r. o. | 9.12.2025 | 80,06 EUR s DPH |
| DFB0532/25 | MVM CEEnergy Slovakia s.r.o. | 11.12.2025 | 322,16 EUR s DPH |
| DFB0543/25 | CPB Solutions, s. r. o. | 16.12.2025 | 172,20 EUR s DPH |
| DFB0541/25 | AME s.r.o. | 15.12.2025 | 115,24 EUR s DPH |
| DFB0529/25 | Lindha Slovakia s.r.o. | 8.12.2025 | 212,79 EUR s DPH |
| DFB0536/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 435,22 EUR s DPH |
| DFB0533/25 | RZMOSP - region. vzdelávacie centrum Trenčín | 12.12.2025 | 50,00 EUR s DPH |
| DFB0539/25 | EMI-Sabinov s.r.o | 12.12.2025 | 283,00 EUR s DPH |
| DFB0544/25 | BKS Úspech, s.r.o. | 16.12.2025 | 738,00 EUR s DPH |
| DFB0537/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 572,96 EUR s DPH |
| DFB0531/25 | Slovak Telekom a.s. | 11.12.2025 | 70,05 EUR s DPH |
| DFB0530/25 | OMES spol. s r.o. | 11.12.2025 | 1 463,70 EUR s DPH |
| DFB0540/25 | INTELIO, s.r.o. | 15.12.2025 | 371,71 EUR s DPH |
