Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0001/25 | MediCom Software s.r.o. | 7.1.2025 | 110,00 EUR s DPH |
| DFB0013/25 | Daniel Dužek | 17.1.2025 | 581,30 EUR s DPH |
| DFB0674/24 | Silver Mine PLUS s. r. o. | 31.12.2024 | 79,00 EUR s DPH |
| DFB0675/24 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 31.12.2024 | 204,00 EUR s DPH |
| DFB0680/24 | Považská vodárenská spoločnosť | 31.12.2024 | 511,93 EUR s DPH |
| DFB0676/24 | tnTEL, s.r.o. | 31.12.2024 | 302,40 EUR s DPH |
| DFB0677/24 | Slovak Telecom a.s. | 31.12.2024 | 30,41 EUR s DPH |
| DFB0679/24 | Slovak Telecom a.s. | 31.12.2024 | 55,45 EUR s DPH |
| DFB0673/24 | KONEX MEDIK, spol. s r.o. | 31.12.2024 | 268,63 EUR s DPH |
| DFB0678/24 | PEZA, a.s. | 31.12.2024 | 368,16 EUR s DPH |
| DFB0004/25 | MVM CEEnergy Slovakia s.r.o. | 10.1.2025 | 1 363,00 EUR s DPH |
| DFB0669/24 | ATLAS s.r.o. | 30.12.2024 | 1 442,40 EUR s DPH |
| DFB0666/24 | Ing. Jana Kašiarová - KAŠIAR | 23.12.2024 | 215,75 EUR s DPH |
| DFB0670/24 | Slovenský plynárenský priemysel, a.s. | 30.12.2024 | 50,62 EUR s DPH |
| DFB0672/24 | FALCO, s.r.o. | 30.12.2024 | 848,69 EUR s DPH |
| DFB0667/24 | VEHOX, s.r.o. | 27.12.2024 | 657,14 EUR s DPH |
| DFB0671/24 | PEZA, a.s. | 30.12.2024 | 1,55 EUR s DPH |
| DFB0668/24 | PEZA, a.s. | 27.12.2024 | 388,97 EUR s DPH |
| DFB0659/24 | BNK Solution s.r.o. | 19.12.2024 | 276,73 EUR s DPH |
| DFB0658/24 | SIMAP GROUP, a.s. | 19.12.2024 | 103,80 EUR s DPH |
