Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/25 | Slovak Telekom a.s. | 8.4.2025 | 43,28 EUR s DPH |
| DFB0289/25 | KONE s.r.o. | 14.4.2025 | 717,11 EUR s DPH |
| DFB0288/25 | Peter Mazák ELEKTROTYP | 14.4.2025 | 643,20 EUR s DPH |
| DFB0236/25 | Jakub Ilavský | 31.3.2025 | 246,45 EUR s DPH |
| DFB0238/25 | Jakub Ilavský | 31.3.2025 | 88,69 EUR s DPH |
| DFB0258/25 | TATRA GOLD spol.s r.o. | 2.4.2025 | 863,46 EUR s DPH |
| DFB0269/25 | BAREA s.r.o. | 8.4.2025 | 2 725,68 EUR s DPH |
| DFB0228/25 | PENAM SLOVAKIA | 26.3.2025 | 589,15 EUR s DPH |
| DFB0274/25 | Radoslav Domanický | 8.4.2025 | 3 472,65 EUR s DPH |
| DFB0249/25 | PENAM SLOVAKIA | 31.3.2025 | 121,14 EUR s DPH |
| DFB0248/25 | PENAM SLOVAKIA | 31.3.2025 | 545,61 EUR s DPH |
| DFB0270/25 | JC Media s.r.o. | 8.4.2025 | 202,21 EUR s DPH |
| DFB0264/25 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 4.4.2025 | 9 271,68 EUR s DPH |
| DFB0261/25 | VEHOX,s.r.o. | 4.4.2025 | 348,12 EUR s DPH |
| DFB0245/25 | VEHOX,s.r.o. | 31.3.2025 | 1 019,24 EUR s DPH |
| DFB0276/25 | MIVA-Pobežal Milan | 9.4.2025 | 1 048,58 EUR s DPH |
| DFB0265/25 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 4.4.2025 | 8 584,85 EUR s DPH |
| DFB0212/25 | METRO Cash & Carry SR s. r. o. | 20.3.2025 | 373,77 EUR s DPH |
| DFB0266/25 | ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ | 4.4.2025 | 200,00 EUR s DPH |
| DFB0224/25 | METRO Cash & Carry SR s. r. o. | 26.3.2025 | 427,63 EUR s DPH |
