Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0310/25 | INMEDIA, spol. s r.o. | 1.7.2025 | 272,23 EUR s DPH |
| DFB0309/25 | INMEDIA, spol. s r.o. | 1.7.2025 | 52,62 EUR s DPH |
| DFB0308/25 | INMEDIA, spol. s r.o. | 1.7.2025 | 203,32 EUR s DPH |
| DFB0342/25 | INMEDIA, spol. s r.o. | 17.7.2025 | 15,59 EUR s DPH |
| DFB0343/25 | EKO LOG s.r.o. | 17.7.2025 | 57,37 EUR s DPH |
| DFB0311/25 | INMEDIA, spol. s r.o. | 1.7.2025 | 15,59 EUR s DPH |
| DFB0321/25 | SLOVAK Telekom, a.s. | 7.7.2025 | 10,23 EUR s DPH |
| DFB0322/25 | SLOVAK Telekom, a.s. | 7.7.2025 | 166,68 EUR s DPH |
| DFB0332/25 | BOZPO, s.r.o. | 10.7.2025 | 115,00 EUR s DPH |
| DFB0333/25 | BOZPO, s.r.o. | 10.7.2025 | 897,78 EUR s DPH |
| DFB0303/25 | MVM CEEnergy Slovakia s.r.o. | 1.7.2025 | 1 119,00 EUR s DPH |
| DFB0302/25 | MVM CEEnergy Slovakia s.r.o. | 1.7.2025 | 295,00 EUR s DPH |
| DFB0323/25 | VIS Slovensko, s.r.o. | 8.7.2025 | 55,35 EUR s DPH |
| DFB0335/25 | Romana Bakusová - BAROMA | 14.7.2025 | 162,51 EUR s DPH |
| DFB0328/25 | INMEDIA, spol. s r.o. | 9.7.2025 | 191,91 EUR s DPH |
| DFB0293/25 | INMEDIA, spol. s r.o. | 24.6.2025 | 55,48 EUR s DPH |
| DFB0324/25 | ORANGE Slovensko a.s. | 8.7.2025 | 168,11 EUR s DPH |
| DFB0319/25 | SLOVNAFT | 4.7.2025 | 147,00 EUR s DPH |
| DFB0337/25 | REMA-Remeň Štefan | 14.7.2025 | 525,97 EUR s DPH |
| DFB0336/25 | T-613, s.r.o. | 14.7.2025 | 346,10 EUR s DPH |
