Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0865/25 | OMES spol. s.r.o. | 7.11.2025 | 175,35 EUR s DPH |
| DFB0881/25 | KOVOTYP, s.r.o. | 12.11.2025 | 415,25 EUR s DPH |
| DFB0856/25 | METRO Cash & Carry SR s. r. o. | 7.11.2025 | 476,22 EUR s DPH |
| DFB0854/25 | VEHOX,s.r.o. | 7.11.2025 | 584,11 EUR s DPH |
| DFB0869/25 | NOVOSAD Maľby, nátery, stierky- Stanislav Novosad | 11.11.2025 | 7 882,65 EUR s DPH |
| DFB0866/25 | AME s.r.o. | 7.11.2025 | 105,14 EUR s DPH |
| DFB0838/25 | MVM CEEnergy Slovakia s.r.o. | 5.11.2025 | 1 084,00 EUR s DPH |
| DFB0839/25 | MVM CEEnergy Slovakia s.r.o. | 5.11.2025 | 2 448,00 EUR s DPH |
| DFB0841/25 | Ing. Iveta Pobežalová - IvA | 5.11.2025 | 197,54 EUR s DPH |
| DFB0843/25 | Ing. Iveta Pobežalová - IvA | 5.11.2025 | 198,62 EUR s DPH |
| DFB0845/25 | K&L CAPITAL, s.r.o. | 5.11.2025 | 173,27 EUR s DPH |
| DFB0842/25 | K&L CAPITAL, s.r.o. | 5.11.2025 | 196,89 EUR s DPH |
| DFB0850/25 | B2B Partner s.r.o. | 7.11.2025 | 188,19 EUR s DPH |
| DFB0844/25 | GF-STATIK, s.r.o. | 5.11.2025 | 332,10 EUR s DPH |
| DFK0016/25 | COMFORTA HYGIENE, s.r.o. | 31.10.2025 | 4 040,00 EUR s DPH |
| DFB0847/25 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 6.11.2025 | 200,00 EUR s DPH |
| DFB0836/25 | METRO Cash & Carry SR s. r. o. | 31.10.2025 | 545,70 EUR s DPH |
| DFB0840/25 | fpoho, s.r.o. | 5.11.2025 | 1 227,23 EUR s DPH |
| DFB0849/25 | JC Media s.r.o. | 7.11.2025 | 467,89 EUR s DPH |
| DFB0837/25 | PENAM SLOVAKIA | 31.10.2025 | 771,26 EUR s DPH |
