Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0579/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 447,56 EUR s DPH |
| DFB0578/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 106,18 EUR s DPH |
| DFB0592/25 | INMEDIA, spol. s r.o. | 2.12.2025 | 647,45 EUR s DPH |
| DFB0574/25 | INMEDIA, spol. s r.o. | 21.11.2025 | 30,20 EUR s DPH |
| DFB0588/25 | INMEDIA, spol. s r.o. | 2.12.2025 | 89,37 EUR s DPH |
| DFB0570/25 | INMEDIA, spol. s r.o. | 18.11.2025 | 28,87 EUR s DPH |
| DFB0571/25 | INMEDIA, spol. s r.o. | 18.11.2025 | 501,71 EUR s DPH |
| DFB0611/25 | ORANGE Slovensko a.s. | 8.12.2025 | 168,10 EUR s DPH |
| DFB0607/25 | SLOVAK Telekom, a.s. | 5.12.2025 | 10,23 EUR s DPH |
| DFB0600/25 | SLOVAK Telekom, a.s. | 4.12.2025 | 144,84 EUR s DPH |
| DFB0606/25 | SLOVAK Telekom, a.s. | 5.12.2025 | 161,86 EUR s DPH |
| DFB0599/25 | SLOVNAFT | 4.12.2025 | 229,54 EUR s DPH |
| DFB0610/25 | MARKTEC s.r.o. | 8.12.2025 | 123,00 EUR s DPH |
| DFB0603/25 | BOZPO, s.r.o. | 5.12.2025 | 88,56 EUR s DPH |
| DFB0612/25 | BOZPO, s.r.o. | 9.12.2025 | 878,22 EUR s DPH |
| DFB0613/25 | BOZPO, s.r.o. | 10.12.2025 | 88,56 EUR s DPH |
| DFB0595/25 | MVM CEEnergy Slovakia s.r.o. | 2.12.2025 | 295,00 EUR s DPH |
| DFB0594/25 | MVM CEEnergy Slovakia s.r.o. | 2.12.2025 | 1 119,00 EUR s DPH |
| DFB0582/25 | osobnyúdaj.sk, s.r.o. | 1.12.2025 | 97,17 EUR s DPH |
| DFB0589/25 | Libor Borko Mäsiarstvo u Borku | 2.12.2025 | 734,37 EUR s DPH |
