Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF096/25 | INMEDIA | 24.2.2025 | 93,07 EUR s DPH |
| DF088/25 | INMEDIA | 17.2.2025 | 50,87 EUR s DPH |
| DF094/25 | INMEDIA | 20.2.2025 | 167,10 EUR s DPH |
| DF101/25 | Majster Papier PhDr. Gabriela Spišáková | 25.2.2025 | 499,50 EUR s DPH |
| DF151/25 | CHRIEN, spol. s r.o. | 17.3.2025 | 53,35 EUR s DPH |
| DF105/25 | INMEDIA | 27.2.2025 | 204,76 EUR s DPH |
| DF106/25 | INMEDIA | 27.2.2025 | 99,79 EUR s DPH |
| DF134/25 | Slovak Telekom, a.s. | 7.3.2025 | 47,49 EUR s DPH |
| DF135/25 | Slovak Telekom, a.s. | 7.3.2025 | 10,23 EUR s DPH |
| DF148/25 | Libor Borko Mäsiarstvo u Borku | 17.3.2025 | 342,04 EUR s DPH |
| DF136/25 | Slovak Telekom, a.s. | 7.3.2025 | 54,70 EUR s DPH |
| DF099/25 | PENAM SLOVAKIA, a.s. | 24.2.2025 | 88,06 EUR s DPH |
| DF130/25 | MVM CEEnergy Slovakia s.r.o. | 6.3.2025 | 962,00 EUR s DPH |
| DF131/25 | MVM CEEnergy Slovakia s.r.o. | 6.3.2025 | 295,00 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 |
