Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0285/25 | MVM CEEnergy Slovakia s.r.o. | 9.7.2025 | 1 152,00 EUR s DPH |
| DFB0278/25 | BKS Úspech, s.r.o. | 7.7.2025 | 184,50 EUR s DPH |
| DFB0275/25 | INMEDIA, spol. s r.o. | 4.7.2025 | 66,45 EUR s DPH |
| DFB0284/25 | INMEDIA, spol. s r.o. | 9.7.2025 | 460,25 EUR s DPH |
| DFB0283/25 | INMEDIA, spol. s r.o. | 9.7.2025 | 568,01 EUR s DPH |
| DFB0277/25 | Slovak Telekom a.s. | 7.7.2025 | 26,42 EUR s DPH |
| DFB0286/25 | Slovak Telekom a.s. | 9.7.2025 | 70,05 EUR s DPH |
| DFB0282/25 | REVAK s.r.o. | 9.7.2025 | 128,45 EUR s DPH |
| DFB0274/25 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 3.7.2025 | 369,00 EUR s DPH |
| DFB0281/25 | VEHOX s.r.o. | 8.7.2025 | 282,87 EUR s DPH |
| DFB0287/25 | Branislav Rehák | 11.7.2025 | 56,00 EUR s DPH |
| DFB0273/25 | PENAM SLOVAKIA, a.s. | 2.7.2025 | 146,44 EUR s DPH |
| DFB0264/25 | Jakub Ilavský, s. r. o. | 1.7.2025 | 47,86 EUR s DPH |
| DFB0265/25 | Jakub Ilavský, s. r. o. | 1.7.2025 | 10,50 EUR s DPH |
| DFB0272/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 251,71 EUR s DPH |
| DFB0271/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 572,39 EUR s DPH |
| DFB0268/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 87,67 EUR s DPH |
| DFB0260/25 | RG Protection s.r.o. | 30.6.2025 | 175,50 EUR s DPH |
| DFB0270/25 | Health & Pharmacy s.r.o. | 2.7.2025 | 17,08 EUR s DPH |
| DFB0269/25 | Health & Pharmacy s.r.o. | 2.7.2025 | 191,96 EUR s DPH |
