Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0109/25 | SLOVAK Telekom, a.s. | 6.3.2025 | 201,22 EUR s DPH |
| DFB0087/25 | INMEDIA, spol. s r.o. | 24.2.2025 | 31,65 EUR s DPH |
| DFB0088/25 | INMEDIA, spol. s r.o. | 24.2.2025 | 252,15 EUR s DPH |
| DFB0123/25 | DOBROTA, a.s. | 14.3.2025 | 223,04 EUR s DPH |
| DFB0124/25 | DOBROTA, a.s. | 14.3.2025 | 54,97 EUR s DPH |
| DFB0119/25 | Ján BAKYTA | 13.3.2025 | 34,00 EUR s DPH |
| DFB0114/25 | T-613, s.r.o. | 10.3.2025 | 720,80 EUR s DPH |
| DFB0118/25 | MARKTEC s.r.o. | 12.3.2025 | 103,32 EUR s DPH |
| DFB0108/25 | eNFe, s.r.o. | 6.3.2025 | 30,00 EUR s DPH |
| DFB0070/25 | INMEDIA, spol. s r.o. | 12.2.2025 | 227,07 EUR s DPH |
| 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 |
