Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF331/25 | CHRIEN, spol. s r.o. | 11.6.2025 | 159,94 EUR s DPH |
| DF315/25 | INMEDIA | 5.6.2025 | 65,90 EUR s DPH |
| DF314/25 | INMEDIA | 5.6.2025 | 91,63 EUR s DPH |
| DF340/25 | CHRIEN, spol. s r.o. | 18.6.2025 | 12,57 EUR s DPH |
| DF298/25 | INMEDIA | 2.6.2025 | 97,27 EUR s DPH |
| DF297/25 | INMEDIA | 2.6.2025 | 111,91 EUR s DPH |
| DF324/25 | Slovak Telekom, a.s. | 9.6.2025 | 49,46 EUR s DPH |
| DF323/25 | Slovak Telekom, a.s. | 9.6.2025 | 56,22 EUR s DPH |
| DF322/25 | Slovak Telekom, a.s. | 9.6.2025 | 10,23 EUR s DPH |
| DF343/25 | Libor Borko Mäsiarstvo u Borku | 20.6.2025 | 397,11 EUR s DPH |
| DF300/25 | Osobnyudaj.sk - TN, s.r.o. | 2.6.2025 | 55,20 EUR s DPH |
| DF319/25 | Elektro Pavlíček, s.r.o. | 5.6.2025 | 552,50 EUR s DPH |
| DF313/25 | PENAM SLOVAKIA, a.s. | 3.6.2025 | 109,60 EUR s DPH |
| DF316/25 | ALATERE s.r.o. | 5.6.2025 | 30,00 EUR s DPH |
| DF328/25 | REMEŇ ŠTEFAN REMA | 9.6.2025 | 296,15 EUR s DPH |
| DF327/25 | SLOVNAFT, a.s. | 9.6.2025 | 170,90 EUR s DPH |
| DF302/25 | Miroslav Lišťjak- BOZP,PO | 2.6.2025 | 65,00 EUR s DPH |
| DF296/25 | EnergoInvest | 30.5.2025 | 254,45 EUR s DPH |
| DF310/25 | Ministerstvo vnútra Slovenskej republiky | 2.6.2025 | 20,67 EUR s DPH |
| DF329/25 | LGR electronic s.r.o. | 10.6.2025 | 44,28 EUR s DPH |
