Faktúry 2025
| Predmet | Dodávateľ | Hodnota | Dátum |
|---|---|---|---|
| FD/251082 | BAKOŠ s.r.o., Spišská Nová Ves | 196,80 | 22.4.2025 |
| FD/251081 | Ivana Zagibová - Jedáleň ako doma | 37,50 | 16.4.2025 |
| FD/251080 | BEFORA veľkosklad Rožňava | 210,75 | 16.4.2025 |
| FD/251079 | Laax - Ladislav Mihalik | 26,19 | 16.4.2025 |
| FD/251078 | VEGAnet s. r. o. | 198,60 | 16.4.2025 |
| FD/251077 | VSE, a.s. | 264,29 | 16.4.2025 |
| FD/251076 | VSE, a.s. | 363,70 | 16.4.2025 |
| FD/251075 | VSE, a.s. | 1397,62 | 16.4.2025 |
| FD/251074 | Orange Slovensko | 135,29 | 05.4.2025 |
| FD/251073 | Slovak Telekom a.s. | 10,31 | 14.04.2025 |
| FD/251072 | Slovak Telekom a.s. | 143,97 | 14.04.2025 |
| FD/251071 | Marek Rozik | 80,00 | 14.04.2025 |
| FD/251070 | Laax - Ladislav Mihalik | 112,45 | 14.04.2025 |
| FD/251069 | PERLA - Branislav Peták | 118,08 | 14.04.2025 |
| FD/251068 | Orange Slovensko | 182,50 | 14.04.2025 |
| FD/251067 | Lisák Stanislav | 50,00 | 07.04.2025 |
| FD/251066 | Slovenské národné múzeum | 32,24 | 04.04.2025 |
| FD/251065 | VVS, a. s. | 262,31 | 04.04.2025 |
| FD/251064 | STEFE Rožňava s. r.o. | 1146,29 | 04.04.2025 |
| FD/251063 | IGLI design s. r. o.Rožňava | 144,06 | 04.04.2025 |
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