Faktúry 2025
| Predmet | Dodávateľ | Hodnota | Dátum |
|---|---|---|---|
| FD/251242 | Orange Slovensko | 151,55 | 10.11.2025 |
| FD/251241 | UNISTAV Jovice, s.r.o. | 585,97 | 10.11.2025 |
| FD/251240 | Lindström Trnava, s.r.o | 40,05 | 10.11.2025 |
| FD/251239 | MILSKLO s.r.o. Brzotín | 184,50 | 10.11.2025 |
| FD/251238 | VVS, a. s. | 576,03 | 10.11.2025 |
| FD/251237 | STEFE Rožňava s. r.o. | 447,78 | 10.11.2025 |
| FD/251236 | Slovak Telekom a.s. | 10,31 | 10.11.2025 |
| FD/251235 | Slovak Telekom a.s. | 156,59 | 10.11.2025 |
| FD/251234 | Energetika Slovensko, a.s. | 174,37 | 10.11.2025 |
| FD/251233 | Energetika Slovensko, a.s. | 165,52 | 10.11.2025 |
| FD/251232 | Energetika Slovensko, a.s. | 211 | 10.11.2025 |
| FD/251231 | IGLI design s. r. o. Rožňava | 24,26 | 10.11.2025 |
| FD/251230 | SPP, a. s. | 711,00 | 10.11.2025 |
| FD/251229 | Osobnyudaj.sk | 49,20 | 10.11.2025 |
| FD/251228 | DAMEDIS s.r.o. Zvolen | 244,65 | 16.10.2025 |
| FD/251227 | FEVIN, s.r.o. | 330,45 | 16.10.2025 |
| FD/251226 | Juraj Rochfaluši - GEKOS | 590,01 | 16.10.2025 |
| FD/251225 | Fittich Rates s. r. o. | 250,31 | 16.10.2025 |
| FD/251224 | AQUA COOL Marián Farkaš | 180,00 | 16.10.2025 |
| FD/251223 | IGLI design s. r. o.Rožňava | 173,81 | 14.10.2025 |
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