Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0412/25 | Tibor Varga TSV PAPIER | 30.9.2025 | 2 415,39 EUR s DPH |
| DFB0396/25 | VEHOX, s.r.o. | 19.9.2025 | 296,06 EUR s DPH |
| DFB0399/25 | INMEDIA, s.r.o. | 22.9.2025 | 292,39 EUR s DPH |
| DFB0398/25 | INMEDIA, s.r.o. | 22.9.2025 | 33,31 EUR s DPH |
| DFB0397/25 | INMEDIA, s.r.o. | 22.9.2025 | 137,85 EUR s DPH |
| DFB0400/25 | KABELKOM Consulting, s.r.o. | 22.9.2025 | 432,00 EUR s DPH |
| DFB0401/25 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 22.9.2025 | 209,10 EUR s DPH |
| DFB0386/25 | MVM CEEnergy Slovakia s.r.o. | 10.9.2025 | 237,01 EUR s DPH |
| DFB0389/25 | VEHOX, s.r.o. | 12.9.2025 | 411,85 EUR s DPH |
| DFB0390/25 | PENAM SLOVAKIA a.s. | 12.9.2025 | 262,87 EUR s DPH |
| DFB0391/25 | FALCO, s.r.o. | 16.9.2025 | 687,73 EUR s DPH |
| DFB0394/25 | INMEDIA, s.r.o. | 17.9.2025 | 239,56 EUR s DPH |
| DFB0393/25 | INMEDIA, s.r.o. | 17.9.2025 | 66,62 EUR s DPH |
| DFB0392/25 | INMEDIA, s.r.o. | 17.9.2025 | 266,00 EUR s DPH |
| DFB0371/25 | Slovak Telecom a.s. | 1.9.2025 | 28,71 EUR s DPH |
| DFB0369/25 | Slovenský plynárenský priemysel, a.s. | 1.9.2025 | 2 478,00 EUR s DPH |
| DFB0395/25 | Trenčianske dobrovoľnícke centrum o.z. | 17.9.2025 | 30,00 EUR s DPH |
| DFB0370/25 | MVM CEEnergy Slovakia s.r.o. | 1.9.2025 | 1 363,00 EUR s DPH |
| DFB0379/25 | VEHOX, s.r.o. | 5.9.2025 | 377,30 EUR s DPH |
| DFB0380/25 | UNIZDRAV Prešov, s.r.o. | 5.9.2025 | 695,65 EUR s DPH |
