Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0074/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 55,48 EUR s DPH |
| DFB0069/25 | INMEDIA, spol. s r.o. | 12.2.2025 | 61,98 EUR s DPH |
| DFB0046/25 | Ján Meliško - MeliTech | 4.2.2025 | 1 173,42 EUR s DPH |
| DFB0096/25 | Terézia Valovičová - CERTUS | 27.2.2025 | 277,00 EUR s DPH |
| DFB0102/25 | KINEKUS ŠK SPEKTRUM, s.r.o. | 3.3.2025 | 41,69 EUR s DPH |
| DFB0078/25 | MVM CEEnergy Slovakia s.r.o. | 17.2.2025 | 295,00 EUR s DPH |
| DFB0072/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 61,68 EUR s DPH |
| DFB0097/25 | Libor Borko Mäsiarstvo u Borku | 3.3.2025 | 943,20 EUR s DPH |
| DFK0002/25 | OMES spol. s r.o. | 6.2.2025 | 5 972,11 EUR s DPH |
| DFB0035/25 | MVM CEEnergy Slovakia s.r.o. | 28.1.2025 | 1 119,00 EUR s DPH |
| DFB0105/25 | Invira s.r.o. | 4.3.2025 | 115,00 EUR s DPH |
| DFB0086/25 | T-613, s.r.o. | 24.2.2025 | 379,25 EUR s DPH |
| DFB0083/25 | SLOVNAFT | 20.2.2025 | 60,15 EUR s DPH |
| DFB0089/25 | REMA-Remeň Štefan | 24.2.2025 | 518,39 EUR s DPH |
| DFB0090/25 | REMA-Remeň Štefan | 26.2.2025 | 418,97 EUR s DPH |
| DFK0001/25 | OMES spol. s r.o. | 31.1.2025 | 9 800,00 EUR s DPH |
| DFB0103/25 | MARKTEC s.r.o. | 3.3.2025 | 123,00 EUR s DPH |
| DFB0058/25 | INMEDIA, spol. s r.o. | 6.2.2025 | 215,67 EUR s DPH |
| DFB0085/25 | LGR electronic, spol. s r.o. | 24.2.2025 | 43,05 EUR s DPH |
| DFB0092/25 | LGR electronic, spol. s r.o. | 26.2.2025 | 19,73 EUR s DPH |
