Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0396/25 | INMEDIA, spol. s r.o. | 23.5.2025 | 716,89 EUR s DPH |
| DFB/0394/25 | DIGI SLOVAKIA, s.r.o. | 22.5.2025 | 12,71 EUR s DPH |
| DFB/0392/25 | VEHOX, s. r. o. | 21.5.2025 | 237,23 EUR s DPH |
| DFB/0393/25 | VIVA spol. s r.o. | 22.5.2025 | 26,49 EUR s DPH |
| DFB/0390/25 | EUJUICERS s.r.o. | 19.5.2025 | 30,00 EUR s DPH |
| DFB/0380/25 | MVDr. Marian Svítok | 14.5.2025 | 228,50 EUR s DPH |
| DFB/0374/25 | Centrum sociálnych služieb BYSTRIČAN | 13.5.2025 | 385,03 EUR s DPH |
| DFB/0366/25 | Zaťko s.r.o. | 12.5.2025 | 66,00 EUR s DPH |
| DFB/0368/25 | Jakub Ilavský, s.r.o. | 12.5.2025 | 765,71 EUR s DPH |
| DFB/0384/25 | Jakub Ilavský, s.r.o. | 16.5.2025 | 597,73 EUR s DPH |
| DFB/0372/25 | Slovak Telecom a.s. | 12.5.2025 | 91,54 EUR s DPH |
| DFB/0373/25 | Slovak Telecom a.s. | 12.5.2025 | 93,09 EUR s DPH |
| DFB/0371/25 | Slovak Telecom a.s. | 12.5.2025 | 14,65 EUR s DPH |
| DFB/0356/25 | Slovenský plyn.priemysel | 7.5.2025 | 1 572,00 EUR s DPH |
| DFB/0346/25 | INMEDIA, spol. s r.o. | 9.5.2025 | 149,44 EUR s DPH |
| DFB/0386/25 | INMEDIA, spol. s r.o. | 16.5.2025 | 601,81 EUR s DPH |
| DFB/0388/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 74,97 EUR s DPH |
| DFB/0387/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 685,41 EUR s DPH |
| DFB/0347/25 | INMEDIA, spol. s r.o. | 9.5.2025 | 60,49 EUR s DPH |
| DFB/0348/25 | INMEDIA, spol. s r.o. | 9.5.2025 | 154,70 EUR s DPH |
