Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0073/25 | INMEDIA, s.r.o. | 26.2.2025 | 47,77 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 |
| DFB0077/25 | VEHOX, s.r.o. | 28.2.2025 | 318,45 EUR s DPH |
| DFB0054/25 | MVM CEEnergy Slovakia s.r.o. | 11.2.2025 | -1 262,30 EUR s DPH |
| DFB0065/25 | Poradca podnikateľa s.r.o | 18.2.2025 | 1 210,32 EUR s DPH |
| DFB0037/25 | Slovak Telecom a.s. | 1.2.2025 | 36,64 EUR s DPH |
| DFB0058/25 | INMEDIA, s.r.o. | 12.2.2025 | 66,62 EUR s DPH |
| DFB0057/25 | INMEDIA, s.r.o. | 12.2.2025 | 91,19 EUR s DPH |
| DFB0056/25 | INMEDIA, s.r.o. | 12.2.2025 | 16,53 EUR s DPH |
| DFB0062/25 | FALCO, s.r.o. | 14.2.2025 | 907,11 EUR s DPH |
| DFB0042/25 | PENAM SLOVAKIA a.s. | 4.2.2025 | 269,59 EUR s DPH |
| DFB0060/25 | PENAM SLOVAKIA a.s. | 13.2.2025 | 248,16 EUR s DPH |
| DFB0045/25 | VEHOX, s.r.o. | 7.2.2025 | 292,03 EUR s DPH |
| DFB0061/25 | VEHOX, s.r.o. | 14.2.2025 | 305,77 EUR s DPH |
| DFB0055/25 | ISG DRS, spol. s r.o. | 12.2.2025 | 154,43 EUR s DPH |
| DFB0052/25 | Považská vodárenská spoločnosť | 10.2.2025 | 795,43 EUR s DPH |
