Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0390/25 | PENAM SLOVAKIA a.s. | 12.9.2025 | 262,87 EUR s DPH |
| DFB0391/25 | FALCO, s.r.o. | 16.9.2025 | 687,73 EUR s DPH |
| DFB0394/25 | INMEDIA, s.r.o. | 17.9.2025 | 239,56 EUR s DPH |
| DFB0393/25 | INMEDIA, s.r.o. | 17.9.2025 | 66,62 EUR s DPH |
| DFB0392/25 | INMEDIA, s.r.o. | 17.9.2025 | 266,00 EUR s DPH |
| DFB0371/25 | Slovak Telecom a.s. | 1.9.2025 | 28,71 EUR s DPH |
| DFB0369/25 | Slovenský plynárenský priemysel, a.s. | 1.9.2025 | 2 478,00 EUR s DPH |
| DFB0395/25 | Trenčianske dobrovoľnícke centrum o.z. | 17.9.2025 | 30,00 EUR s DPH |
| DFB0370/25 | MVM CEEnergy Slovakia s.r.o. | 1.9.2025 | 1 363,00 EUR s DPH |
| DFB0379/25 | VEHOX, s.r.o. | 5.9.2025 | 377,30 EUR s DPH |
| DFB0380/25 | UNIZDRAV Prešov, s.r.o. | 5.9.2025 | 695,65 EUR s DPH |
| DFB0362/25 | VEHOX, s.r.o. | 28.8.2025 | 305,22 EUR s DPH |
| DFB0355/25 | VEHOX, s.r.o. | 22.8.2025 | 351,02 EUR s DPH |
| DFB0374/25 | PENAM SLOVAKIA a.s. | 2.9.2025 | 232,32 EUR s DPH |
| DFB0354/25 | PENAM SLOVAKIA a.s. | 22.8.2025 | 238,52 EUR s DPH |
| DFB0363/25 | FALCO, s.r.o. | 28.8.2025 | 656,60 EUR s DPH |
| DFB0376/25 | INMEDIA, s.r.o. | 3.9.2025 | 388,53 EUR s DPH |
| DFB0361/25 | A-Z veľkoobchod | 27.8.2025 | 305,31 EUR s DPH |
| DFB0384/25 | INMEDIA, s.r.o. | 10.9.2025 | 117,82 EUR s DPH |
| DFB0383/25 | INMEDIA, s.r.o. | 8.9.2025 | 202,18 EUR s DPH |
