Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/25 | Farmi z farmy s. r. o. | 9.1.2025 | 234,96 EUR s DPH |
| DFB0810/24 | INTA s.r.o. | 31.12.2024 | 57,60 EUR s DPH |
| DFB0023/25 | ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN | 21.1.2025 | 440,00 EUR s DPH |
| DFB0807/24 | SHP a.s. | 31.12.2024 | 195,84 EUR s DPH |
| DFB0814/24 | TP - Elektrospoj s.r.o. | 31.12.2024 | 698,53 EUR s DPH |
| DFB0805/24 | Slovak Telekom a.s. | 31.12.2024 | 29,64 EUR s DPH |
| DFB0014/25 | Jakub Ilavský | 20.1.2025 | 157,35 EUR s DPH |
| DFB0008/25 | Jakub Ilavský | 9.1.2025 | 52,53 EUR s DPH |
| DFB0019/25 | Jakub Ilavský | 20.1.2025 | 171,59 EUR s DPH |
| DFB0011/25 | KONE s.r.o. | 13.1.2025 | 697,63 EUR s DPH |
| DFB0006/25 | Jakub Ilavský | 9.1.2025 | 65,58 EUR s DPH |
| DFB0806/24 | Slovak Telekom a.s. | 31.12.2024 | 40,82 EUR s DPH |
| DFB0802/24 | PEZA a.s. | 31.12.2024 | 1,60 EUR s DPH |
| DFB0803/24 | PEZA a.s. | 31.12.2024 | 980,00 EUR s DPH |
| DFB0010/25 | SWAN, a.s. | 10.1.2025 | 51,24 EUR s DPH |
| DFB0813/24 | Slovenský plynárenský priemysel, a.s. | 31.12.2024 | 2 686,63 EUR s DPH |
| DFB0812/24 | Slovenský plynárenský priemysel, a.s. | 31.12.2024 | 1 361,41 EUR s DPH |
| DFB0013/25 | MVM CEEnergy Slovakia s.r.o. | 13.1.2025 | 2 448,00 EUR s DPH |
| DFB0012/25 | MVM CEEnergy Slovakia s.r.o. | 13.1.2025 | 1 084,00 EUR s DPH |
| DFK0009/24 | IMAO electric, s. r. o. | 12.12.2024 | 50 885,72 EUR s DPH |
