Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0067/25 | INMEDIA, s.r.o. | 19.2.2025 | 283,09 EUR s DPH |
| DFB0066/25 | INMEDIA, s.r.o. | 19.2.2025 | 96,02 EUR s DPH |
| DFB0064/25 | INMEDIA, s.r.o. | 17.2.2025 | 336,51 EUR s DPH |
| DFB0071/25 | INMEDIA, s.r.o. | 24.2.2025 | 334,42 EUR s DPH |
| DFB0063/25 | INMEDIA, s.r.o. | 17.2.2025 | 273,18 EUR s DPH |
| DFB0073/25 | INMEDIA, s.r.o. | 26.2.2025 | 47,77 EUR s DPH |
| DFB0072/25 | INMEDIA, s.r.o. | 24.2.2025 | 233,17 EUR s DPH |
| DFB0078/25 | FALCO, s.r.o. | 28.2.2025 | 629,38 EUR s DPH |
| DFB0068/25 | VEHOX, s.r.o. | 21.2.2025 | 296,49 EUR s DPH |
| DFB0089/25 | Cofex s. r. o. | 4.3.2025 | 423,12 EUR s DPH |
| DFB0069/25 | PENAM SLOVAKIA a.s. | 24.2.2025 | 256,26 EUR s DPH |
