Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0584/25 | Slovenský plynárenský priemysel, a.s. | 1.12.2025 | 264,00 EUR s DPH |
| DFB0583/25 | Slovenský plynárenský priemysel, a.s. | 1.12.2025 | 2 014,00 EUR s DPH |
| DFB0609/25 | VIS Slovensko, s.r.o. | 8.12.2025 | 55,35 EUR s DPH |
| DFB0585/25 | Slovenský plynárenský priemysel, a.s. | 1.12.2025 | 532,00 EUR s DPH |
| DFB0608/25 | LGR electronic, spol. s r.o. | 8.12.2025 | 73,92 EUR s DPH |
| DFB0602/25 | Romana Bakusová - BAROMA | 4.12.2025 | 751,20 EUR s DPH |
| DFB0578/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 106,18 EUR s DPH |
| DFB0579/25 | INMEDIA, spol. s r.o. | 25.11.2025 | 447,56 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 |
| 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 |
| DFB0611/25 | ORANGE Slovensko a.s. | 8.12.2025 | 168,10 EUR s DPH |
| DFB0610/25 | MARKTEC s.r.o. | 8.12.2025 | 123,00 EUR s DPH |
| DFB0599/25 | SLOVNAFT | 4.12.2025 | 229,54 EUR s DPH |
| DFB0603/25 | BOZPO, s.r.o. | 5.12.2025 | 88,56 EUR s DPH |
