Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF148/25 | Libor Borko Mäsiarstvo u Borku | 17.3.2025 | 342,04 EUR s DPH |
| DF099/25 | PENAM SLOVAKIA, a.s. | 24.2.2025 | 88,06 EUR s DPH |
| DF131/25 | MVM CEEnergy Slovakia s.r.o. | 6.3.2025 | 295,00 EUR s DPH |
| DF130/25 | MVM CEEnergy Slovakia s.r.o. | 6.3.2025 | 962,00 EUR s DPH |
| DF127/25 | ALATERE s.r.o. | 5.3.2025 | 30,00 EUR s DPH |
| DF107/25 | REMEŇ ŠTEFAN REMA | 27.2.2025 | 192,31 EUR s DPH |
| DF119/25 | Peter Pavlíček - Eservis | 3.3.2025 | 159,00 EUR s DPH |
| DF115/25 | LGR electronic s.r.o. | 3.3.2025 | 83,90 EUR s DPH |
| DF125/25 | Miroslav Lišťjak- BOZP,PO | 5.3.2025 | 65,00 EUR s DPH |
| DF126/25 | Miroslav Lišťjak- BOZP,PO | 5.3.2025 | 65,00 EUR s DPH |
| DF132/25 | Ministerstvo vnútra Slovenskej republiky | 6.3.2025 | 20,67 EUR s DPH |
| DF116/25 | LGR electronic s.r.o. | 3.3.2025 | 43,05 EUR s DPH |
| DF074/25 | INMEDIA | 10.2.2025 | 57,91 EUR s DPH |
| DF081/25 | INMEDIA | 13.2.2025 | 73,20 EUR s DPH |
| DF082/25 | INMEDIA | 13.2.2025 | 72,51 EUR s DPH |
| DF123/25 | CHRIEN, spol. s r.o. | 3.3.2025 | 56,39 EUR s DPH |
| DF076/25 | INMEDIA | 10.2.2025 | 61,01 EUR s DPH |
| DF108/25 | Ľuboš Veterník | 27.2.2025 | 892,00 EUR s DPH |
| DF114/25 | Libor Borko Mäsiarstvo u Borku | 3.3.2025 | 300,40 EUR s DPH |
| DF100/25 | BORTEX, s.r.o. | 25.2.2025 | 127,61 EUR s DPH |
