Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 0483/25 | BORTEX BOBROV, spol.s.r.o. | 8.12.2025 | 1 991,36 EUR s DPH |
| 0484/25 | Promys soft spol. s.r.o. | 8.12.2025 | 214,02 EUR s DPH |
| 0486/25 | Ilavský Jakub | 8.12.2025 | 142,53 EUR s DPH |
| 0485/25 | TORBIA, s.r.o. | 8.12.2025 | 69,56 EUR s DPH |
| 0488/25 | Slovak Telekom | 8.12.2025 | 16,35 EUR s DPH |
| 0487/25 | Slovak Telekom | 8.12.2025 | 26,84 EUR s DPH |
| 0481/25 | DUOTEX, s.r.o. | 5.12.2025 | 61,89 EUR s DPH |
| 0482/25 | VIOLET MOON s.r.o. | 5.12.2025 | 236,50 EUR s DPH |
| 0479/25 | PENAM SLOVAKIA, a.s. | 3.12.2025 | 137,24 EUR s DPH |
| 0467/25 | PENAM SLOVAKIA, a.s. | 27.11.2025 | 129,70 EUR s DPH |
| 0471/25 | interNETmania SK s.r.o. | 1.12.2025 | 361,32 EUR s DPH |
| 0478/25 | Ilavský Jakub | 3.12.2025 | 573,28 EUR s DPH |
| 0468/25 | Farmi z farmy s. r. o. | 27.11.2025 | 262,14 EUR s DPH |
| 0469/25 | Farmi z farmy s. r. o. | 27.11.2025 | 297,90 EUR s DPH |
| 0458/25 | Farmi z farmy s. r. o. | 19.11.2025 | 315,83 EUR s DPH |
| 0459/25 | Farmi z farmy s. r. o. | 19.11.2025 | 172,06 EUR s DPH |
| 0476/25 | MOVIS Pavol Vydarený | 3.12.2025 | 35,00 EUR s DPH |
| 0473/25 | SPP | 1.12.2025 | 2 268,00 EUR s DPH |
| 0472/25 | SPP | 1.12.2025 | 79,00 EUR s DPH |
| 0477/25 | DEMIFOOD | 3.12.2025 | 222,48 EUR s DPH |
