Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0171/25 | Slovak Telecom a.s. | 1.5.2025 | 33,85 EUR s DPH |
| DFB0163/25 | CC TRADE, s.r.o. | 28.4.2025 | 557,39 EUR s DPH |
| DFB0183/25 | INMEDIA, s.r.o. | 7.5.2025 | 168,21 EUR s DPH |
| DFB0190/25 | Anton Filo - elektro | 12.5.2025 | 2 076,00 EUR s DPH |
| DFB0184/25 | INMEDIA, s.r.o. | 7.5.2025 | 95,96 EUR s DPH |
| DFB0186/25 | MVM CEEnergy Slovakia s.r.o. | 12.5.2025 | 1 363,00 EUR s DPH |
| DFB0176/25 | VEHOX, s.r.o. | 2.5.2025 | 132,48 EUR s DPH |
| DFB0174/25 | INMEDIA, s.r.o. | 2.5.2025 | 169,89 EUR s DPH |
| DFB0177/25 | CHRIEN, spol. s r.o. | 5.5.2025 | 286,99 EUR s DPH |
| 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 |
| 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 |
| DFB0166/25 | INMEDIA, s.r.o. | 30.4.2025 | 77,72 EUR s DPH |
| DFB0160/25 | PENAM SLOVAKIA a.s. | 24.4.2025 | 284,06 EUR s DPH |
