Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0234/25 | T-613, s.r.o. | 19.5.2025 | 976,75 EUR s DPH |
| DFB0219/25 | SLOVAK Telekom, a.s. | 7.5.2025 | 201,12 EUR s DPH |
| DFB0187/25 | INMEDIA, spol. s r.o. | 22.4.2025 | 155,42 EUR s DPH |
| DFB0186/25 | INMEDIA, spol. s r.o. | 22.4.2025 | 6,75 EUR s DPH |
| DFB0233/25 | WEGA LH, s.r.o. | 15.5.2025 | 202,95 EUR s DPH |
| DFB0192/25 | INMEDIA, spol. s r.o. | 25.4.2025 | 247,11 EUR s DPH |
| DFB0231/25 | DOBROTA, a.s. | 14.5.2025 | 71,89 EUR s DPH |
| DFB0230/25 | DOBROTA, a.s. | 14.5.2025 | 164,49 EUR s DPH |
| DFB0221/25 | SLOVNAFT | 7.5.2025 | 179,32 EUR s DPH |
| DFB0216/25 | Stredosl.vodáren.spoloč. | 7.5.2025 | 128,79 EUR s DPH |
| DFB0217/25 | Stredosl.vodáren.spoloč. | 7.5.2025 | 221,61 EUR s DPH |
| DFB0224/25 | ORANGE Slovensko a.s. | 9.5.2025 | 214,72 EUR s DPH |
| DFB0181/25 | INMEDIA, spol. s r.o. | 17.4.2025 | 91,17 EUR s DPH |
| DFB0182/25 | INMEDIA, spol. s r.o. | 17.4.2025 | 63,12 EUR s DPH |
| DFB0198/25 | TATRA AKADÉMIA | 30.4.2025 | 320,00 EUR s DPH |
| DFB0212/25 | EMS KOMPLET, s.r.o. | 6.5.2025 | 3 677,70 EUR s DPH |
| DFB0200/25 | MVM CEEnergy Slovakia s.r.o. | 1.5.2025 | 295,00 EUR s DPH |
| DFB0174/25 | MVM CEEnergy Slovakia s.r.o. | 11.4.2025 | -8,26 EUR s DPH |
| DFB0199/25 | MVM CEEnergy Slovakia s.r.o. | 1.5.2025 | 1 119,00 EUR s DPH |
| DFB0207/25 | Stredosl.vodáren.spoloč. | 6.5.2025 | 598,44 EUR s DPH |
