Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/137/25 | Aplend, s.r.o. | 28.10.2025 | 149,90 EUR s DPH |
| DFB/139/25 | OZ Akadémia vzdelávania a výskum v SS | 28.10.2025 | 299,00 EUR s DPH |
| DFB/136/25 | Kovo, s.r.o. | 24.10.2025 | 380,10 EUR s DPH |
| DFB/129/25 | Nemocnica s poliklinikou | 14.10.2025 | 18,38 EUR s DPH |
| DFB/130/25 | Nemocnica s poliklinikou | 14.10.2025 | 7 724,33 EUR s DPH |
| DFB/119/25 | Nemocnica s poliklinikou | 6.10.2025 | 4 490,50 EUR s DPH |
| DFB/126/25 | Nemocnica s poliklinikou | 8.10.2025 | 105,17 EUR s DPH |
| DFB/122/25 | Kates, s.r.o. | 6.10.2025 | 10,00 EUR s DPH |
| DFB/132/25 | Slovnaft,a.s. | 17.10.2025 | 49,73 EUR s DPH |
| DFB/123/25 | Slovak Telekom a.s. | 6.10.2025 | 24,51 EUR s DPH |
| DFB/128/25 | PaedDr. Eleonóra Benediková | 14.10.2025 | 200,00 EUR s DPH |
| 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 |
