Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0152/25 | INMEDIA, s.r.o. | 16.4.2025 | 411,11 EUR s DPH |
| DFB0132/25 | PENAM SLOVAKIA a.s. | 2.4.2025 | 321,13 EUR s DPH |
| DFB0145/25 | Považská vodárenská spoločnosť | 8.4.2025 | 587,15 EUR s DPH |
| DFB0146/25 | INMEDIA, s.r.o. | 9.4.2025 | 10,50 EUR s DPH |
| DFB0147/25 | INMEDIA, s.r.o. | 9.4.2025 | 298,14 EUR s DPH |
| DFB0144/25 | DC Sielnica, n. o., „r. s. p.“ | 8.4.2025 | 3 587,10 EUR s DPH |
| DFB0138/25 | VEHOX, s.r.o. | 4.4.2025 | 196,65 EUR s DPH |
| DFB0118/25 | TDS s.r.o. | 25.3.2025 | 871,46 EUR s DPH |
| DFB0129/25 | tnTEL, s.r.o. | 1.4.2025 | 309,96 EUR s DPH |
| DFB0141/25 | INMEDIA, s.r.o. | 7.4.2025 | 77,72 EUR s DPH |
| DFB0140/25 | INMEDIA, s.r.o. | 7.4.2025 | 37,91 EUR s DPH |
| DFB0139/25 | INMEDIA, s.r.o. | 7.4.2025 | 607,65 EUR s DPH |
