Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0031/25 | Silver Mine PLUS s. r. o. | 31.1.2025 | 90,00 EUR s DPH |
| DFB0012/25 | Slovenský plynárenský priemysel, a.s. | 16.1.2025 | 50,62 EUR s DPH |
| DFB0007/25 | Slovenský plynárenský priemysel, a.s. | 13.1.2025 | 1 435,25 EUR s DPH |
| DFB0028/25 | Benedikt Procházka - PROBE | 27.1.2025 | 798,76 EUR s DPH |
| DFB0034/25 | BNK Solution s.r.o. | 31.1.2025 | 86,10 EUR s DPH |
| DFB0030/25 | TDS s.r.o. | 29.1.2025 | 232,47 EUR s DPH |
| DFB0020/25 | Slovenský plynárenský priemysel, a.s. | 22.1.2025 | 2 478,00 EUR s DPH |
| DFB0027/25 | INMEDIA, s.r.o. | 27.1.2025 | 201,13 EUR s DPH |
| DFB0026/25 | INMEDIA, s.r.o. | 27.1.2025 | 261,12 EUR s DPH |
| DFB0025/25 | VEHOX, s.r.o. | 24.1.2025 | 309,84 EUR s DPH |
| DFB0021/25 | PENAM SLOVAKIA a.s. | 23.1.2025 | 252,38 EUR s DPH |
| DFB0017/25 | PENAM SLOVAKIA a.s. | 17.1.2025 | 213,39 EUR s DPH |
| DFB0033/25 | FALCO, s.r.o. | 31.1.2025 | 940,97 EUR s DPH |
| DFB0029/25 | Asseco Solutions, a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFB0032/25 | VEHOX, s.r.o. | 31.1.2025 | 343,28 EUR s DPH |
| DFB0002/25 | JUDr. Sabína Hodoňová, PhD., advokátka | 10.1.2025 | 100,00 EUR s DPH |
| DFB0011/25 | BNK Solution s.r.o. | 16.1.2025 | 84,00 EUR s DPH |
| DFB0018/25 | INMEDIA, s.r.o. | 22.1.2025 | 64,49 EUR s DPH |
| DFB0016/25 | INMEDIA, s.r.o. | 17.1.2025 | 48,13 EUR s DPH |
| DFB0015/25 | INMEDIA, s.r.o. | 17.1.2025 | 152,38 EUR s DPH |
