Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/25 | PENAM SLOVAKIA, a.s. | 4.11.2025 | 1,45 EUR s DPH |
| DFB0444/25 | Regionálne združenie miest a obcí Stredného Považia RVC | 24.11.2025 | 42,00 EUR s DPH |
| DFB0418/25 | INTA s.r.o. | 5.11.2025 | 39,36 EUR s DPH |
| DFB0424/25 | MARIUS PEDERSEN | 7.11.2025 | 280,44 EUR s DPH |
| DFB0441/25 | MABONEX Slovakia s.r.o. | 19.11.2025 | 27,83 EUR s DPH |
| DFB0432/25 | ROMAN LACO - ROADA | 12.11.2025 | 816,35 EUR s DPH |
| DFB0434/25 | Jumäs Trade s.r.o. | 14.11.2025 | 625,71 EUR s DPH |
| DFB0443/25 | MABONEX Slovakia s.r.o. | 19.11.2025 | 488,01 EUR s DPH |
| DFB0442/25 | MABONEX Slovakia s.r.o. | 19.11.2025 | 600,66 EUR s DPH |
| DFB0437/25 | MABONEX Slovakia s.r.o. | 14.11.2025 | 79,82 EUR s DPH |
| DFB0436/25 | MABONEX Slovakia s.r.o. | 14.11.2025 | 488,36 EUR s DPH |
| DFB0435/25 | MABONEX Slovakia s.r.o. | 14.11.2025 | 440,29 EUR s DPH |
| DFB0421/25 | MABONEX Slovakia s.r.o. | 5.11.2025 | 266,03 EUR s DPH |
| DFB0420/25 | MABONEX Slovakia s.r.o. | 5.11.2025 | 357,21 EUR s DPH |
| DFB0419/25 | MABONEX Slovakia s.r.o. | 5.11.2025 | 64,20 EUR s DPH |
| DFB0438/25 | Občianske združenie OZ Hipoško | 14.11.2025 | 60,00 EUR s DPH |
| DFB0426/25 | PROMYS soft, s.r.o. | 11.11.2025 | 132,84 EUR s DPH |
| DFB0425/25 | PROMYS soft, s.r.o. | 11.11.2025 | 250,92 EUR s DPH |
| DFB0440/25 | fpoho, s.r.o. | 19.11.2025 | 2 111,53 EUR s DPH |
| DFB0429/25 | e-licencie s.r.o. | 14.11.2025 | 87,60 EUR s DPH |
