Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/25 | KABELKOM Consulting, s.r.o. | 11.3.2025 | 432,00 EUR s DPH |
| DFB0103/25 | INMEDIA, s.r.o. | 14.3.2025 | 145,96 EUR s DPH |
| DFB0102/25 | INMEDIA, s.r.o. | 14.3.2025 | 206,17 EUR s DPH |
| DFB0101/25 | INMEDIA, s.r.o. | 14.3.2025 | 44,41 EUR s DPH |
| DFB0099/25 | CHRIEN, spol. s r.o. | 14.3.2025 | 261,18 EUR s DPH |
| DFB0096/25 | INMEDIA, s.r.o. | 10.3.2025 | 66,62 EUR s DPH |
| DFB0095/25 | INMEDIA, s.r.o. | 10.3.2025 | 384,10 EUR s DPH |
| DFB0094/25 | INMEDIA, s.r.o. | 10.3.2025 | 270,59 EUR s DPH |
| DFB0093/25 | VEHOX, s.r.o. | 7.3.2025 | 380,42 EUR s DPH |
| DFB0084/25 | ANPOKA-požiarna technika | 3.3.2025 | 100,00 EUR s DPH |
| DFB0080/25 | BNK Solution s.r.o. | 28.2.2025 | 86,10 EUR s DPH |
| DFB0082/25 | Slovak Telecom a.s. | 1.3.2025 | 56,84 EUR s DPH |
| DFB0085/25 | INMEDIA, s.r.o. | 3.3.2025 | 386,06 EUR s DPH |
| DFB0086/25 | INMEDIA, s.r.o. | 3.3.2025 | 66,62 EUR s DPH |
| DFB0087/25 | INMEDIA, s.r.o. | 3.3.2025 | 272,29 EUR s DPH |
| DFB0088/25 | CHRIEN, spol. s r.o. | 3.3.2025 | 166,49 EUR s DPH |
| DFB0091/25 | MVM CEEnergy Slovakia s.r.o. | 4.3.2025 | 1 363,00 EUR s DPH |
| DFB0079/25 | Silver Mine PLUS s. r. o. | 28.2.2025 | 76,00 EUR s DPH |
| DFB0035/25 | Slovenský plynárenský priemysel, a.s. | 1.2.2025 | 2 478,00 EUR s DPH |
| DFB0070/25 | INMEDIA, s.r.o. | 24.2.2025 | 33,31 EUR s DPH |
