Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/131/25 | Poradca podnikatela,s.r.o | 14.10.2025 | 265,68 EUR s DPH |
| DFB/134/25 | Tovel, s.r.o. | 20.10.2025 | 90,60 EUR s DPH |
| DFB/127/25 | Ille-Papier-Service SK | 9.10.2025 | 44,28 EUR s DPH |
| DFB/125/25 | OMES spol.s.r.o. | 7.10.2025 | 457,56 EUR s DPH |
| DFB/133/25 | PhDr.Jarmila Majáková-MajakSocio | 20.10.2025 | 1 100,00 EUR s DPH |
| DFB/120/25 | SocioFórum | 6.10.2025 | 50,00 EUR s DPH |
| DFB/124/25 | Drepex, s.r.o. | 6.10.2025 | 66,42 EUR s DPH |
| DFB/121/25 | Comos s. r. o. | 6.10.2025 | 80,93 EUR s DPH |
| DFB/118/25 | Jozef Kozák | 1.10.2025 | 73,80 EUR s DPH |
| DFB/117/25 | OMES spol.s.r.o. | 22.9.2025 | 244,28 EUR s DPH |
| DFB/115/25 | Nemocnica s poliklinikou | 12.9.2025 | 18,38 EUR s DPH |
| DFB/114/25 | Nemocnica s poliklinikou | 12.9.2025 | 7 724,33 EUR s DPH |
| DFB/116/25 | Nemocnica s poliklinikou | 12.9.2025 | 4 782,00 EUR s DPH |
| DFB/112/25 | Ille-Papier-Service SK | 11.9.2025 | 44,28 EUR s DPH |
| DFB/109/25 | Betrix s.r.o. | 8.9.2025 | 468,35 EUR s DPH |
| DFB/110/25 | Comos s. r. o. | 8.9.2025 | 217,71 EUR s DPH |
| DFB/107/25 | Slovak Telekom a.s. | 3.9.2025 | 14,87 EUR s DPH |
| DFB/111/25 | Slovnaft,a.s. | 9.9.2025 | 49,72 EUR s DPH |
| DFB/113/25 | Nemocnica s poliklinikou | 11.9.2025 | 184,50 EUR s DPH |
| DFB/105/25 | Ing. Peter Gerši - GC Tech | 19.8.2025 | 45,55 EUR s DPH |
