Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0219/25 | Silver Mine PLUS s. r. o. | 30.5.2025 | 93,00 EUR s DPH |
| DFB0217/25 | INMEDIA, s.r.o. | 30.5.2025 | 104,28 EUR s DPH |
| DFB0216/25 | INMEDIA, s.r.o. | 30.5.2025 | 97,55 EUR s DPH |
| DFB0213/25 | CHRIEN, spol. s r.o. | 29.5.2025 | 250,85 EUR s DPH |
| DFB0212/25 | INMEDIA, s.r.o. | 28.5.2025 | 132,91 EUR s DPH |
| DFB0211/25 | INMEDIA, s.r.o. | 28.5.2025 | 134,36 EUR s DPH |
| DFB0210/25 | INMEDIA, s.r.o. | 26.5.2025 | 376,05 EUR s DPH |
| DFB0193/25 | PENAM SLOVAKIA a.s. | 13.5.2025 | 246,34 EUR s DPH |
| DFB0198/25 | FALCO, s.r.o. | 15.5.2025 | 715,34 EUR s DPH |
| DFB0218/25 | INMEDIA, s.r.o. | 30.5.2025 | 66,62 EUR s DPH |
| DFB0192/25 | MVM CEEnergy Slovakia s.r.o. | 13.5.2025 | 1 640,89 EUR s DPH |
| DFB0208/25 | VEHOX, s.r.o. | 23.5.2025 | 326,66 EUR s DPH |
| DFB0172/25 | Slovenský plynárenský priemysel, a.s. | 1.5.2025 | 2 478,00 EUR s DPH |
| DFB0203/25 | Ivan Jánošík ml. | 20.5.2025 | 136,20 EUR s DPH |
| DFB0207/25 | INMEDIA, s.r.o. | 23.5.2025 | 66,62 EUR s DPH |
| DFB0206/25 | INMEDIA, s.r.o. | 23.5.2025 | 249,26 EUR s DPH |
| DFB0178/25 | PENAM SLOVAKIA a.s. | 5.5.2025 | 306,94 EUR s DPH |
| DFB0201/25 | VEHOX, s.r.o. | 16.5.2025 | 316,94 EUR s DPH |
| DFB0209/25 | Karimtech, s. r. o. | 23.5.2025 | 140,22 EUR s DPH |
| DFB0182/25 | Slovenská legálna metrológia | 7.5.2025 | 130,00 EUR s DPH |
