Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0150/25 | osobnyúdaj.sk, s.r.o. | 1.4.2025 | 97,17 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 |
| DFB0099/25 | Slovenský plynárenský priemysel, a.s. | 3.3.2025 | 2 014,00 EUR s DPH |
| DFB0098/25 | Slovenský plynárenský priemysel, a.s. | 3.3.2025 | 264,00 EUR s DPH |
| DFB0133/25 | DOBROTA, a.s. | 24.3.2025 | 36,39 EUR s DPH |
| DFB0132/25 | DOBROTA, a.s. | 24.3.2025 | 143,61 EUR s DPH |
| DFB0126/25 | Libor Borko Mäsiarstvo u Borku | 18.3.2025 | 608,39 EUR s DPH |
| DFB0129/25 | Romana Bakusová - BAROMA | 19.3.2025 | 146,60 EUR s DPH |
| DFB0113/25 | REMA-Remeň Štefan | 10.3.2025 | 492,08 EUR s DPH |
| DFB0125/25 | T-613, s.r.o. | 14.3.2025 | 413,50 EUR s DPH |
| DFB0117/25 | SLOVNAFT | 10.3.2025 | 164,06 EUR s DPH |
| DFB0112/25 | ORANGE Slovensko a.s. | 7.3.2025 | 215,00 EUR s DPH |
