Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0036/25 | Slovak Telecom a.s. | 1.2.2025 | 56,84 EUR s DPH |
| DFB0038/25 | CHRIEN, spol. s r.o. | 3.2.2025 | 298,75 EUR s DPH |
| DFB0051/25 | Cofex s. r. o. | 10.2.2025 | 496,92 EUR s DPH |
| DFB0044/25 | MG PZS s.r.o | 6.2.2025 | 848,70 EUR s DPH |
| DFB0053/25 | INMEDIA, s.r.o. | 10.2.2025 | 88,82 EUR s DPH |
| DFB0040/25 | INMEDIA, s.r.o. | 3.2.2025 | 314,93 EUR s DPH |
| DFB0039/25 | INMEDIA, s.r.o. | 3.2.2025 | 305,48 EUR s DPH |
| DFB0050/25 | MVM CEEnergy Slovakia s.r.o. | 10.2.2025 | 1 363,00 EUR s DPH |
| DFB0041/25 | Jozef Koiš - revízie Koiš | 3.2.2025 | 295,00 EUR s DPH |
| 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 |
