Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF225/25 | INMEDIA | 28.4.2025 | 202,20 EUR s DPH |
| DF218/25 | INMEDIA | 24.4.2025 | 133,62 EUR s DPH |
| DF217/25 | INMEDIA | 24.4.2025 | 51,10 EUR s DPH |
| DF210/25 | INMEDIA | 17.4.2025 | 165,01 EUR s DPH |
| DF209/25 | INMEDIA | 17.4.2025 | 184,90 EUR s DPH |
| DF262/25 | INMEDIA | 12.5.2025 | 130,91 EUR s DPH |
| DF204/25 | INMEDIA | 14.4.2025 | 142,03 EUR s DPH |
| DF257/25 | CHRIEN, spol. s r.o. | 7.5.2025 | 45,70 EUR s DPH |
| DF267/25 | CHRIEN, spol. s r.o. | 14.5.2025 | 107,08 EUR s DPH |
| DF263/25 | INMEDIA | 12.5.2025 | 123,30 EUR s DPH |
| DF234/25 | TATRA AKADÉMIA | 30.4.2025 | 160,00 EUR s DPH |
| DF216/25 | Majster Papier PhDr. Gabriela Spišáková | 24.4.2025 | 646,82 EUR s DPH |
| DF250/25 | BORTEX, s.r.o. | 5.5.2025 | 75,69 EUR s DPH |
| DF254/25 | Slovak Telekom, a.s. | 7.5.2025 | 54,99 EUR s DPH |
| DF242/25 | Libor Borko Mäsiarstvo u Borku | 5.5.2025 | 293,24 EUR s DPH |
| DF258/25 | Peter Čuga - kominár | 7.5.2025 | 63,20 EUR s DPH |
| DF251/25 | ŠK SPEKTRUM, s.r.o. | 5.5.2025 | 180,94 EUR s DPH |
| DF206/25 | PENAM SLOVAKIA, a.s. | 14.4.2025 | 86,48 EUR s DPH |
| DF213/25 | PENAM SLOVAKIA, a.s. | 23.4.2025 | 87,04 EUR s DPH |
| DF205/25 | PENAM SLOVAKIA, a.s. | 14.4.2025 | 1,57 EUR s DPH |
