Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/25 | INMEDIA, s.r.o. | 2.5.2025 | 93,81 EUR s DPH |
| DFB0179/25 | INMEDIA, s.r.o. | 5.5.2025 | 77,72 EUR s DPH |
| DFB0181/25 | INMEDIA, s.r.o. | 5.5.2025 | 274,67 EUR s DPH |
| DFB0180/25 | INMEDIA, s.r.o. | 5.5.2025 | 212,30 EUR s DPH |
| DFB0189/25 | MVM CEEnergy Slovakia s.r.o. | 12.5.2025 | 1 363,00 EUR s DPH |
| DFB0165/25 | Silver Mine PLUS s. r. o. | 30.4.2025 | 82,00 EUR s DPH |
| DFB0164/25 | ANPOKA-požiarna technika | 30.4.2025 | 100,00 EUR s DPH |
| DFB0166/25 | INMEDIA, s.r.o. | 30.4.2025 | 77,72 EUR s DPH |
| 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 |
