Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0011/25 | BNK Solution s.r.o. | 16.1.2025 | 84,00 EUR s DPH |
| DFB0002/25 | JUDr. Sabína Hodoňová, PhD., advokátka | 10.1.2025 | 100,00 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 |
| DFB0010/25 | INMEDIA, s.r.o. | 15.1.2025 | 286,95 EUR s DPH |
| DFB0009/25 | INMEDIA, s.r.o. | 15.1.2025 | 101,50 EUR s DPH |
| DFB0005/25 | INMEDIA, s.r.o. | 13.1.2025 | 76,74 EUR s DPH |
| DFB0006/25 | INMEDIA, s.r.o. | 13.1.2025 | 332,86 EUR s DPH |
| DFB0008/25 | FALCO, s.r.o. | 15.1.2025 | 803,05 EUR s DPH |
