Faktúry 2025
| Predmet | Dodávateľ | Hodnota | Dátum |
|---|---|---|---|
| FD/251022 | SPP a.s.Bratislava | 711,00 | 3.2.2025 |
| FD/251021 | Juraj Rochfaluši - GEKOS | 61,50 | 31.1.2025 |
| FD/251020 | Lindström Trnava, s.r.o | 40,05 | 31.1.2025 |
| FD/251019 | MUDr. Soňa Kešeláková | 310,00 | 28.1.2025 |
| FD/251018 | Stoklasa text.galantéria | 92,31 | 27.1.2025 |
| FD/251017 | Chronos Education s.r.o. | 3299,97 | 27.1.2025 |
| FD/251016 | Compact s. r. o. | 224,00 | 23.1.2025 |
| FD/251015 | SPP, a. s. | 711,00 | 23.1.2025 |
| FD/251014 | Marek Rozik | 140,00 | 21.1.2025 |
| FD/251013 | Orange Slovensko | 117,78 | 15.1.2025 |
| FD/251012 | SPP, a. s. | 2888,38 | 15.1.2025 |
| FD/251011 | VVS, a. s. | 325,76 | 13.1.2025 |
| FD/251010 | VVS, a. s. | 148,62 | 13.1.2025 |
| FD/251009 | Slovak Telekom a.s. | 10,57 | 13.1.2025 |
| FD/251008 | Slovak Telekom a.s. | 142,14 | 13.1.2025 |
| FD/251007 | VSE, a.s. | 405,61 | 13.1.2025 |
| FD/251006 | VSE, a.s. | 636,53 | 13.1.2025 |
| FD/251005 | VSE, a.s. | 2479,69 | 13.1.2025 |
| FD/251004 | STEFE Rožňava, s. r.o. | 1941,35 | 13.1.2025 |
| FD/251003 | Ing. Milan Šoka | 120,00 | 8.1.2025 |
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