Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0499/25 | VEHOX, s.r.o. | 14.11.2025 | 358,16 EUR s DPH |
| DFB0490/25 | VEHOX, s.r.o. | 7.11.2025 | 274,07 EUR s DPH |
| DFB0494/25 | PENAM SLOVAKIA a.s. | 12.11.2025 | 239,18 EUR s DPH |
| DFB0495/25 | FALCO, s.r.o. | 14.11.2025 | 624,08 EUR s DPH |
| DFB0492/25 | INMEDIA, s.r.o. | 12.11.2025 | 108,45 EUR s DPH |
| DFB0498/25 | INMEDIA, s.r.o. | 14.11.2025 | 55,51 EUR s DPH |
| DFB0493/25 | INMEDIA, s.r.o. | 12.11.2025 | 181,81 EUR s DPH |
| DFB0496/25 | INMEDIA, s.r.o. | 14.11.2025 | 276,53 EUR s DPH |
| DFB0497/25 | INMEDIA, s.r.o. | 14.11.2025 | 88,64 EUR s DPH |
| DFB0502/25 | Slovnaft | 17.11.2025 | 83,63 EUR s DPH |
| DFB0478/25 | Považská vodárenská spoločnosť | 31.10.2025 | 750,71 EUR s DPH |
| DFB0489/25 | BNK Solution s.r.o. | 7.11.2025 | 86,10 EUR s DPH |
| DFB0488/25 | Great Spirit s. r. o. | 6.11.2025 | 1 767,77 EUR s DPH |
| DFB0480/25 | MVM CEEnergy Slovakia s.r.o. | 1.11.2025 | 1 363,00 EUR s DPH |
| DFB0484/25 | PENAM SLOVAKIA a.s. | 4.11.2025 | 210,11 EUR s DPH |
| DFB0487/25 | Di Angelo s.r.o. | 6.11.2025 | 5 984,95 EUR s DPH |
| DFB0485/25 | INMEDIA, s.r.o. | 5.11.2025 | 214,36 EUR s DPH |
| DFB0486/25 | INMEDIA, s.r.o. | 5.11.2025 | 247,47 EUR s DPH |
| DFB0482/25 | Slovak Telecom a.s. | 1.11.2025 | 40,84 EUR s DPH |
| DFB0479/25 | Slovak Telecom a.s. | 1.11.2025 | 56,84 EUR s DPH |
