Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF050/25 | INMEDIA | 3.2.2025 | 158,76 EUR s DPH |
| DF102/25 | CHRIEN, spol. s r.o. | 26.2.2025 | 88,49 EUR s DPH |
| DF070/25 | Majster Papier PhDr. Gabriela Spišáková | 7.2.2025 | 253,12 EUR s DPH |
| DF089/25 | Libor Borko Mäsiarstvo u Borku | 17.2.2025 | 319,28 EUR s DPH |
| DF044/25 | PENAM SLOVAKIA, a.s. | 3.2.2025 | 1,57 EUR s DPH |
| DF043/25 | PENAM SLOVAKIA, a.s. | 3.2.2025 | 123,94 EUR s DPH |
| DF092/25 | REMEŇ ŠTEFAN REMA | 20.2.2025 | 278,55 EUR s DPH |
| DF086/25 | EnergoInvest | 13.2.2025 | 34,44 EUR s DPH |
| DF026/25 | INMEDIA | 27.1.2025 | 47,47 EUR s DPH |
| DF027/25 | INMEDIA | 27.1.2025 | 87,80 EUR s DPH |
| DF078/25 | CHRIEN, spol. s r.o. | 13.2.2025 | 42,60 EUR s DPH |
| DF066/25 | Slovak Telekom, a.s. | 6.2.2025 | 10,23 EUR s DPH |
| DF068/25 | Slovak Telekom, a.s. | 6.2.2025 | 54,71 EUR s DPH |
| DF067/25 | Slovak Telekom, a.s. | 6.2.2025 | 42,00 EUR s DPH |
| DF071/25 | SLOVNAFT, a.s. | 7.2.2025 | 176,74 EUR s DPH |
| DF046/25 | REMEŇ ŠTEFAN REMA | 3.2.2025 | 551,03 EUR s DPH |
| DF075/25 | REMEŇ ŠTEFAN REMA | 10.2.2025 | 337,34 EUR s DPH |
| DF054/25 | Miroslav Lišťjak- BOZP,PO | 3.2.2025 | 65,00 EUR s DPH |
| DF072/25 | Patrik Nechala-Elektro opravovňa u Nechalu | 7.2.2025 | 270,00 EUR s DPH |
| DF073/25 | Patrik Nechala-Elektro opravovňa u Nechalu | 7.2.2025 | 170,00 EUR s DPH |
