Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/25 | INMEDIA, s.r.o. | 4.7.2025 | 163,63 EUR s DPH |
| DFB0289/25 | INMEDIA, s.r.o. | 4.7.2025 | 170,40 EUR s DPH |
| DFB0284/25 | Slovnaft | 3.7.2025 | 84,57 EUR s DPH |
| DFB0280/25 | Slovak Telecom a.s. | 1.7.2025 | 35,73 EUR s DPH |
| DFB0279/25 | Slovak Telecom a.s. | 1.7.2025 | 56,84 EUR s DPH |
| DFB0293/25 | RM Gastro - JAZ s.r.o. | 8.7.2025 | 70,00 EUR s DPH |
| DFB0285/25 | tnTEL, s.r.o. | 3.7.2025 | 175,25 EUR s DPH |
| DFB0287/25 | ASANA - Služby DDD | 3.7.2025 | 615,00 EUR s DPH |
| DFB0286/25 | Asseco Solutions, a.s. | 3.7.2025 | 220,48 EUR s DPH |
| DFB0269/25 | VEHOX, s.r.o. | 30.6.2025 | 476,64 EUR s DPH |
| DFB0252/25 | VEHOX, s.r.o. | 20.6.2025 | 289,21 EUR s DPH |
| DFB0237/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 330,72 EUR s DPH |
| DFB0262/25 | PENAM SLOVAKIA a.s. | 25.6.2025 | 304,05 EUR s DPH |
| DFB0259/25 | TURON GASTRO s. r. o. | 23.6.2025 | 9 177,39 EUR s DPH |
| DFB0260/25 | JS KOMIN, s.r.o. | 23.6.2025 | 43,00 EUR s DPH |
| DFB0241/25 | PENAM SLOVAKIA a.s. | 12.6.2025 | 232,03 EUR s DPH |
| DFB0276/25 | Ing. Marián Maťoš | 30.6.2025 | 62,73 EUR s DPH |
| DFB0245/25 | FALCO, s.r.o. | 16.6.2025 | 754,68 EUR s DPH |
| DFB0273/25 | FALCO, s.r.o. | 30.6.2025 | 871,79 EUR s DPH |
| DFB0261/25 | AURA TRADE, s. r. o. | 24.6.2025 | 311,19 EUR s DPH |
