Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0168/25 | INMEDIA, s.r.o. | 30.4.2025 | 172,22 EUR s DPH |
| DFB0167/25 | INMEDIA, s.r.o. | 30.4.2025 | 144,69 EUR s DPH |
| DFB0160/25 | PENAM SLOVAKIA a.s. | 24.4.2025 | 284,06 EUR s DPH |
| DFB0169/25 | FALCO, s.r.o. | 30.4.2025 | 690,32 EUR s DPH |
| DFB0161/25 | VEHOX, s.r.o. | 25.4.2025 | 207,35 EUR s DPH |
| DFB0170/25 | VEHOX, s.r.o. | 30.4.2025 | 181,53 EUR s DPH |
| DFB0162/25 | ISG DRS, spol. s r.o. | 25.4.2025 | 93,22 EUR s DPH |
| DFB0154/25 | tnTEL, s.r.o. | 16.4.2025 | 162,66 EUR s DPH |
| DFB0128/25 | Slovenský plynárenský priemysel, a.s. | 1.4.2025 | 2 478,00 EUR s DPH |
| DFB0157/25 | INMEDIA, s.r.o. | 23.4.2025 | 77,72 EUR s DPH |
| DFB0151/25 | FALCO, s.r.o. | 15.4.2025 | 733,18 EUR s DPH |
| DFB0158/25 | INMEDIA, s.r.o. | 23.4.2025 | 57,29 EUR s DPH |
| DFB0159/25 | INMEDIA, s.r.o. | 23.4.2025 | 442,86 EUR s DPH |
| DFB0150/25 | PENAM SLOVAKIA a.s. | 14.4.2025 | 215,38 EUR s DPH |
| DFB0149/25 | VEHOX, s.r.o. | 11.4.2025 | 243,41 EUR s DPH |
| DFB0156/25 | VEHOX, s.r.o. | 17.4.2025 | 330,47 EUR s DPH |
| DFB0148/25 | MVM CEEnergy Slovakia s.r.o. | 10.4.2025 | 312,25 EUR s DPH |
| DFB0155/25 | BNK Solution s.r.o. | 16.4.2025 | 86,10 EUR s DPH |
| DFB0130/25 | Slovak Telecom a.s. | 1.4.2025 | 30,89 EUR s DPH |
| DFB0153/25 | INMEDIA, s.r.o. | 16.4.2025 | 66,62 EUR s DPH |
