Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0102/25 | VEHOX s.r.o. | 10.3.2025 | 193,54 EUR s DPH |
| DFB0101/25 | INMEDIA, spol. s r.o. | 7.3.2025 | 50,22 EUR s DPH |
| DFB0104/25 | Jakub Ilavský, s. r. o. | 10.3.2025 | 2,11 EUR s DPH |
| DFB0103/25 | Jakub Ilavský, s. r. o. | 10.3.2025 | 78,00 EUR s DPH |
| DFB0099/25 | Jakub Ilavský, s. r. o. | 7.3.2025 | 4,71 EUR s DPH |
| DFB0100/25 | Jakub Ilavský, s. r. o. | 7.3.2025 | 85,30 EUR s DPH |
| DFB0106/25 | Jakub Ilavský, s. r. o. | 14.3.2025 | 25,14 EUR s DPH |
| DFB0105/25 | Jakub Ilavský, s. r. o. | 14.3.2025 | 153,07 EUR s DPH |
| DFB0096/25 | INTELIO, s.r.o. | 11.3.2025 | 790,89 EUR s DPH |
| DFB0094/25 | Slovak Telekom a.s. | 10.3.2025 | 66,18 EUR s DPH |
| DFB0097/25 | CPB Solutions, s. r. o. | 12.3.2025 | 172,20 EUR s DPH |
| DFB0098/25 | MVM CEEnergy Slovakia s.r.o. | 12.3.2025 | 273,61 EUR s DPH |
| DFB0095/25 | PENAM SLOVAKIA, a.s. | 4.3.2025 | 128,58 EUR s DPH |
| DFB0087/25 | Silver Mine PLUS s. r. o. | 28.2.2025 | 32,00 EUR s DPH |
| DFB0084/25 | VEHOX s.r.o. | 4.3.2025 | 245,73 EUR s DPH |
| DFB0091/25 | Slovak Telekom a.s. | 7.3.2025 | 29,79 EUR s DPH |
| DFB0083/25 | SPP a.s. Bratislava | 3.3.2025 | 1 624,00 EUR s DPH |
| DFB0089/25 | INMEDIA, spol. s r.o. | 5.3.2025 | 401,62 EUR s DPH |
| DFB0090/25 | INMEDIA, spol. s r.o. | 5.3.2025 | 540,90 EUR s DPH |
| DFB0088/25 | MIP TN,s.r.o. | 5.3.2025 | 97,17 EUR s DPH |
