Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/25 | Elektro Pavlíček, s.r.o. | 31.3.2025 | 209,10 EUR s DPH |
| DFB0166/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 4.4.2025 | 75,29 EUR s DPH |
| DFB0156/25 | Romana Bakusová - BAROMA | 4.4.2025 | 1 000,00 EUR s DPH |
| DFB0141/25 | František Ďurina | 31.3.2025 | 209,10 EUR s DPH |
| DFB0138/25 | EnergoInvest s.r.o. | 31.3.2025 | 67,65 EUR s DPH |
| DFB0157/25 | Romana Bakusová - BAROMA | 4.4.2025 | 759,65 EUR s DPH |
| DFB0150/25 | osobnyúdaj.sk, s.r.o. | 1.4.2025 | 97,17 EUR s DPH |
| DFB0170/25 | MOUNTFIELD SK, s.r.o. | 9.4.2025 | 112,50 EUR s DPH |
| DFB0159/25 | Libor Borko Mäsiarstvo u Borku | 4.4.2025 | 1 147,37 EUR s DPH |
| DFB0155/25 | DOBROTA, a.s. | 3.4.2025 | 46,44 EUR s DPH |
| DFB0154/25 | DOBROTA, a.s. | 3.4.2025 | 195,20 EUR s DPH |
| DFB0136/25 | MVM CEEnergy Slovakia s.r.o. | 26.3.2025 | 295,00 EUR s DPH |
| DFB0135/25 | MVM CEEnergy Slovakia s.r.o. | 26.3.2025 | 1 119,00 EUR s DPH |
| DFB0121/25 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 7,43 EUR s DPH |
| DFB0131/25 | T-613, s.r.o. | 21.3.2025 | 348,95 EUR s DPH |
| DFB0128/25 | ZENIT SK, s.r.o. | 18.3.2025 | 267,57 EUR s DPH |
| DFB0127/25 | ZENIT SK, s.r.o. | 18.3.2025 | 1 095,60 EUR s DPH |
| DFB0111/25 | SLOVAK Telekom, a.s. | 7.3.2025 | 10,23 EUR s DPH |
| DFB0093/25 | INMEDIA, spol. s r.o. | 27.2.2025 | 48,08 EUR s DPH |
| DFB0100/25 | Slovenský plynárenský priemysel, a.s. | 3.3.2025 | 532,00 EUR s DPH |
