Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0287/25 | BeeL s.r.o. | 14.4.2025 | 36,84 EUR s DPH |
| DFB0273/25 | Peter Mazák ELEKTROTYP | 8.4.2025 | 265,60 EUR s DPH |
| DFB0222/25 | Jakub Ilavský | 26.3.2025 | 220,48 EUR s DPH |
| DFB0220/25 | Jakub Ilavský | 26.3.2025 | 148,05 EUR s DPH |
| DFB0208/25 | Jakub Ilavský | 20.3.2025 | 216,38 EUR s DPH |
| DFB0254/25 | MVM CEEnergy Slovakia s.r.o. | 1.4.2025 | 2 448,00 EUR s DPH |
| DFB0262/25 | Martin Šutara | 4.4.2025 | 180,00 EUR s DPH |
| DFB0259/25 | Martin Šutara | 3.4.2025 | 190,00 EUR s DPH |
| DFB0257/25 | SWAN, a.s. | 2.4.2025 | 51,24 EUR s DPH |
| DFB0256/25 | IRESOFT SK s. r. o. | 2.4.2025 | 1 590,61 EUR s DPH |
| DFB0255/25 | MVM CEEnergy Slovakia s.r.o. | 1.4.2025 | 1 084,00 EUR s DPH |
| DFK0002/25 | Peter Baštuga - DIBAS | 14.3.2025 | 3 768,00 EUR s DPH |
| DFB0250/25 | POLEŠKO, s.r.o. | 31.3.2025 | 113,16 EUR s DPH |
| DFK0001/25 | IMAO electric, s. r. o. | 14.3.2025 | 410 253,81 EUR s DPH |
| DFB0234/25 | DOXX - Stravné lístky, spol.s r. o. | 28.3.2025 | 1 046,12 EUR s DPH |
| DFB0235/25 | REVAK, s.r.o. | 28.3.2025 | 69,74 EUR s DPH |
| DFB0188/25 | METRO Cash & Carry SR s. r. o. | 13.3.2025 | 572,13 EUR s DPH |
| DFB0253/25 | Regionálne vzdelávacie centrum - RZMOSP | 31.3.2025 | 50,00 EUR s DPH |
| DFB0206/25 | Farmi z farmy s. r. o. | 20.3.2025 | 35,95 EUR s DPH |
| DFB0205/25 | Farmi z farmy s. r. o. | 20.3.2025 | 6,11 EUR s DPH |
