Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/25 | MVM CEEnergy Slovakia s.r.o. | 9.7.2025 | 286,42 EUR s DPH |
| DFB0301/25 | PENAM SLOVAKIA a.s. | 15.7.2025 | 235,86 EUR s DPH |
| DFB0306/25 | VEHOX, s.r.o. | 18.7.2025 | 356,42 EUR s DPH |
| DFB0314/25 | PENAM SLOVAKIA a.s. | 23.7.2025 | 268,30 EUR s DPH |
| DFB0302/25 | FALCO, s.r.o. | 15.7.2025 | 673,45 EUR s DPH |
| DFB0309/25 | INMEDIA, s.r.o. | 21.7.2025 | 153,61 EUR s DPH |
| DFB0308/25 | INMEDIA, s.r.o. | 21.7.2025 | 399,87 EUR s DPH |
| DFB0310/25 | INMEDIA, s.r.o. | 21.7.2025 | 55,51 EUR s DPH |
| DFB0312/25 | INMEDIA, s.r.o. | 23.7.2025 | 201,12 EUR s DPH |
| DFB0311/25 | INMEDIA, s.r.o. | 21.7.2025 | 10,50 EUR s DPH |
| DFB0313/25 | INMEDIA, s.r.o. | 23.7.2025 | 141,15 EUR s DPH |
| DFB0298/25 | VEHOX, s.r.o. | 11.7.2025 | 322,32 EUR s DPH |
| DFB0303/25 | INMEDIA, s.r.o. | 16.7.2025 | 10,50 EUR s DPH |
| DFB0304/25 | INMEDIA, s.r.o. | 16.7.2025 | 150,98 EUR s DPH |
| DFB0305/25 | INMEDIA, s.r.o. | 16.7.2025 | 300,14 EUR s DPH |
| DFB0307/25 | CHRIEN, spol. s r.o. | 21.7.2025 | 113,95 EUR s DPH |
| DFB0278/25 | Slovenský plynárenský priemysel, a.s. | 1.7.2025 | 2 478,00 EUR s DPH |
| DFB0283/25 | TDS s.r.o. | 2.7.2025 | 121,77 EUR s DPH |
| DFB0291/25 | VEHOX, s.r.o. | 4.7.2025 | 224,03 EUR s DPH |
| DFB0296/25 | INMEDIA, s.r.o. | 9.7.2025 | 88,82 EUR s DPH |
