Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0236/25 | Jakub Ilavský, s. r. o. | 10.6.2025 | 4,95 EUR s DPH |
| DFB0224/25 | PENAM SLOVAKIA, a.s. | 4.6.2025 | 255,59 EUR s DPH |
| DFB0214/25 | Silver Mine PLUS s. r. o. | 30.5.2025 | 32,00 EUR s DPH |
| DFB0217/25 | Branislav Rehák | 30.5.2025 | 62,40 EUR s DPH |
| DFB0216/25 | Jakub Ilavský, s. r. o. | 30.5.2025 | 10,44 EUR s DPH |
| DFB0215/25 | Jakub Ilavský, s. r. o. | 30.5.2025 | 110,49 EUR s DPH |
| DFB0208/25 | VEHOX s.r.o. | 27.5.2025 | 267,97 EUR s DPH |
| DFB0209/25 | OTIS Výťahy | 27.5.2025 | 15,99 EUR s DPH |
| DFB0210/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 159,70 EUR s DPH |
| DFB0202/25 | INMEDIA, spol. s r.o. | 21.5.2025 | 331,03 EUR s DPH |
| DFB0213/25 | Mário Markovič | 27.5.2025 | 796,40 EUR s DPH |
| DFB0212/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 71,71 EUR s DPH |
| DFB0211/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 491,41 EUR s DPH |
| DFB0206/25 | Jakub Ilavský, s. r. o. | 27.5.2025 | 51,05 EUR s DPH |
| DFB0205/25 | Jakub Ilavský, s. r. o. | 23.5.2025 | 9,06 EUR s DPH |
| DFB0204/25 | Jakub Ilavský, s. r. o. | 23.5.2025 | 121,14 EUR s DPH |
| DFB0207/25 | Jakub Ilavský, s. r. o. | 27.5.2025 | 14,84 EUR s DPH |
| DFB0203/25 | PENAM SLOVAKIA, a.s. | 23.5.2025 | 106,26 EUR s DPH |
| DFB0201/25 | VEHOX s.r.o. | 20.5.2025 | 184,69 EUR s DPH |
| DFB0196/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | 219,70 EUR s DPH |
