Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0795/25 | VEHOX,s.r.o. | 21.10.2025 | 753,52 EUR s DPH |
| DFB0792/25 | PENAM SLOVAKIA | 21.10.2025 | 711,25 EUR s DPH |
| DFB0779/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 486,67 EUR s DPH |
| DFB0804/25 | Slovenská komora sestier a pôrodných asistentiek | 21.10.2025 | 465,00 EUR s DPH |
| DFB0778/25 | KONE s.r.o. | 13.10.2025 | 1 075,67 EUR s DPH |
| DFB0781/25 | Jakub Ilavský | 14.10.2025 | 143,01 EUR s DPH |
| DFB0761/25 | Jakub Ilavský | 8.10.2025 | 240,33 EUR s DPH |
| DFB0763/25 | Jakub Ilavský | 8.10.2025 | 183,53 EUR s DPH |
| DFB0767/25 | Farmi z farmy s. r. o. | 8.10.2025 | 853,77 EUR s DPH |
| DFB0768/25 | Farmi z farmy s. r. o. | 8.10.2025 | 718,33 EUR s DPH |
| DFB0765/25 | Farmi z farmy s. r. o. | 8.10.2025 | 66,15 EUR s DPH |
| DFB0782/25 | METRO Cash & Carry SR s. r. o. | 14.10.2025 | 653,96 EUR s DPH |
| DFB0766/25 | METRO Cash & Carry SR s. r. o. | 8.10.2025 | 212,14 EUR s DPH |
| DFB0762/25 | METRO Cash & Carry SR s. r. o. | 8.10.2025 | 420,50 EUR s DPH |
| DFB0783/25 | VEHOX,s.r.o. | 14.10.2025 | 650,51 EUR s DPH |
| DFB0790/25 | JC Media s.r.o. | 20.10.2025 | 838,00 EUR s DPH |
| DFB0780/25 | PROMYS soft, s.r.o. | 13.10.2025 | 202,95 EUR s DPH |
| DFB0754/25 | Vzdelávacie centrum Education | 7.10.2025 | 415,00 EUR s DPH |
| DFB0752/25 | IRESOFT SK s. r. o. | 3.10.2025 | 1 590,61 EUR s DPH |
| DFB0744/25 | Katarína Ďurišová - KATKA - ŠPORT | 30.9.2025 | 70,00 EUR s DPH |
