Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0331/25 | INMEDIA, s.r.o. | 1.8.2025 | 331,75 EUR s DPH |
| DFB0330/25 | INMEDIA, s.r.o. | 1.8.2025 | 155,38 EUR s DPH |
| DFB0327/25 | Slovak Telecom a.s. | 1.8.2025 | 56,84 EUR s DPH |
| DFB0325/25 | Slovenský plynárenský priemysel, a.s. | 1.8.2025 | 2 478,00 EUR s DPH |
| DFB0320/25 | Bohuslav Kovařík | 29.7.2025 | 998,00 EUR s DPH |
| DFB0321/25 | VEHOX, s.r.o. | 30.7.2025 | 237,00 EUR s DPH |
| DFB0315/25 | VEHOX, s.r.o. | 25.7.2025 | 363,75 EUR s DPH |
| DFB0323/25 | FALCO, s.r.o. | 31.7.2025 | 724,00 EUR s DPH |
| DFB0318/25 | INMEDIA, s.r.o. | 28.7.2025 | 295,24 EUR s DPH |
| DFB0317/25 | INMEDIA, s.r.o. | 28.7.2025 | 337,51 EUR s DPH |
| DFB0316/25 | INMEDIA, s.r.o. | 28.7.2025 | 55,51 EUR s DPH |
| DFB0322/25 | CHRIEN, spol. s r.o. | 31.7.2025 | 161,08 EUR s DPH |
| DFB0319/25 | JP Transport s. r. o. | 28.7.2025 | 814,50 EUR s DPH |
| DFB0324/25 | Silver Mine PLUS s. r. o. | 31.7.2025 | 85,00 EUR s DPH |
| DFK0001/25 | VELCON, s.r.o. | 21.7.2025 | 2 148,00 EUR s DPH |
| DFB0294/25 | MVM CEEnergy Slovakia s.r.o. | 9.7.2025 | 286,42 EUR s DPH |
| DFB0301/25 | PENAM SLOVAKIA a.s. | 15.7.2025 | 235,86 EUR s DPH |
| DFB0306/25 | VEHOX, s.r.o. | 18.7.2025 | 356,42 EUR s DPH |
| DFB0314/25 | PENAM SLOVAKIA a.s. | 23.7.2025 | 268,30 EUR s DPH |
| DFB0302/25 | FALCO, s.r.o. | 15.7.2025 | 673,45 EUR s DPH |
