Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0600/25 | SLOVAK Telekom, a.s. | 4.12.2025 | 144,84 EUR s DPH |
| DFB0606/25 | SLOVAK Telekom, a.s. | 5.12.2025 | 161,86 EUR s DPH |
| DFB0611/25 | ORANGE Slovensko a.s. | 8.12.2025 | 168,10 EUR s DPH |
| DFB0610/25 | MARKTEC s.r.o. | 8.12.2025 | 123,00 EUR s DPH |
| DFB0599/25 | SLOVNAFT | 4.12.2025 | 229,54 EUR s DPH |
| DFB0603/25 | BOZPO, s.r.o. | 5.12.2025 | 88,56 EUR s DPH |
| DFB0612/25 | BOZPO, s.r.o. | 9.12.2025 | 878,22 EUR s DPH |
| DFB0613/25 | BOZPO, s.r.o. | 10.12.2025 | 88,56 EUR s DPH |
| DFB0595/25 | MVM CEEnergy Slovakia s.r.o. | 2.12.2025 | 295,00 EUR s DPH |
| DFB0594/25 | MVM CEEnergy Slovakia s.r.o. | 2.12.2025 | 1 119,00 EUR s DPH |
| DFB0582/25 | osobnyúdaj.sk, s.r.o. | 1.12.2025 | 97,17 EUR s DPH |
| DFB0589/25 | Libor Borko Mäsiarstvo u Borku | 2.12.2025 | 734,37 EUR s DPH |
| DFB0597/25 | DOBROTA, a.s. | 3.12.2025 | 62,45 EUR s DPH |
| DFB0598/25 | DOBROTA, a.s. | 3.12.2025 | 213,33 EUR s DPH |
| DFB0593/25 | Romana Bakusová - BAROMA | 2.12.2025 | 284,95 EUR s DPH |
| DFB0581/25 | LGR electronic, spol. s r.o. | 1.12.2025 | 81,18 EUR s DPH |
| DFB0596/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 3.12.2025 | 65,12 EUR s DPH |
| DFB0586/25 | ALATERE s.r.o. | 1.12.2025 | 30,00 EUR s DPH |
| DFB0587/25 | OBI Slovakia s.r.o. | 2.12.2025 | 129,99 EUR s DPH |
| DFB0564/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | -10,20 EUR s DPH |
