Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0512/25 | JC Media s.r.o. | 8.7.2025 | 130,26 EUR s DPH |
| DFB0530/25 | JC Media s.r.o. | 15.7.2025 | 733,00 EUR s DPH |
| DFB0496/25 | PENAM SLOVAKIA | 30.6.2025 | 501,98 EUR s DPH |
| DFB0504/25 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.7.2025 | 1 432,83 EUR s DPH |
| DFB0505/25 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 8.7.2025 | 1 227,06 EUR s DPH |
| DFB0529/25 | POLEŠKO, s.r.o. | 14.7.2025 | 162,36 EUR s DPH |
| DFB0511/25 | Radoslav Domanický | 8.7.2025 | 622,71 EUR s DPH |
| DFB0506/25 | SWAN, a.s. | 8.7.2025 | 51,24 EUR s DPH |
| DFB0503/25 | Asseco Solutions,a.s. | 8.7.2025 | 293,97 EUR s DPH |
| DFB0498/25 | MVM CEEnergy Slovakia s.r.o. | 1.7.2025 | 2 448,00 EUR s DPH |
| DFB0499/25 | Martin Šutara | 1.7.2025 | 195,00 EUR s DPH |
| DFB0497/25 | MVM CEEnergy Slovakia s.r.o. | 1.7.2025 | 1 084,00 EUR s DPH |
| DFB0502/25 | IRESOFT SK s. r. o. | 8.7.2025 | 1 590,61 EUR s DPH |
| DFB0501/25 | Ing. Iveta Pobežalová - IvA | 8.7.2025 | 39,48 EUR s DPH |
| DFB0500/25 | Martin Šutara | 1.7.2025 | 190,00 EUR s DPH |
| DFB0459/25 | Jakub Ilavský | 18.6.2025 | 112,94 EUR s DPH |
| DFB0465/25 | Jakub Ilavský | 24.6.2025 | 127,54 EUR s DPH |
| DFB0462/25 | Farmi z farmy s. r. o. | 18.6.2025 | 835,71 EUR s DPH |
| DFB0461/25 | Farmi z farmy s. r. o. | 18.6.2025 | 28,67 EUR s DPH |
| DFB0492/25 | Farmi z farmy s. r. o. | 30.6.2025 | 99,23 EUR s DPH |
