Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0500/25 | Slovenská spoločnosť pre kvalitu | 17.11.2025 | 244,77 EUR s DPH |
| DFB0511/25 | VEHOX, s.r.o. | 21.11.2025 | 297,28 EUR s DPH |
| DFB0508/25 | AJ Produkty, a.s. | 20.11.2025 | 780,44 EUR s DPH |
| DFB0491/25 | MVM CEEnergy Slovakia s.r.o. | 11.11.2025 | 418,93 EUR s DPH |
| DFB0501/25 | Juraj Chrást | 17.11.2025 | 167,00 EUR s DPH |
| DFB0512/25 | PENAM SLOVAKIA a.s. | 24.11.2025 | 263,45 EUR s DPH |
| DFB0509/25 | INMEDIA, s.r.o. | 21.11.2025 | 138,27 EUR s DPH |
| DFB0510/25 | INMEDIA, s.r.o. | 21.11.2025 | 265,45 EUR s DPH |
| DFB0505/25 | INMEDIA, s.r.o. | 19.11.2025 | 195,75 EUR s DPH |
| DFB0504/25 | INMEDIA, s.r.o. | 19.11.2025 | 110,09 EUR s DPH |
| DFB0503/25 | INMEDIA, s.r.o. | 19.11.2025 | 55,51 EUR s DPH |
| DFB0514/25 | INMEDIA, s.r.o. | 24.11.2025 | 170,27 EUR s DPH |
| DFB0513/25 | INMEDIA, s.r.o. | 24.11.2025 | 125,73 EUR s DPH |
| DFB0516/25 | PRENX s.r.o. | 26.11.2025 | 48,10 EUR s DPH |
| DFB0481/25 | Slovenský plynárenský priemysel, a.s. | 1.11.2025 | 2 478,00 EUR s DPH |
| DFB0507/25 | Slovnaft | 20.11.2025 | 74,88 EUR s DPH |
| DFB0506/25 | CHRIEN, spol. s r.o. | 20.11.2025 | 204,56 EUR s DPH |
| DFB0515/25 | STEXO I - Janíček Štefan | 25.11.2025 | 292,30 EUR s DPH |
| DFB0490/25 | VEHOX, s.r.o. | 7.11.2025 | 274,07 EUR s DPH |
| DFB0499/25 | VEHOX, s.r.o. | 14.11.2025 | 358,16 EUR s DPH |
