Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0065/25 | Jakub Ilavský, s. r. o. | 18.2.2025 | 47,81 EUR s DPH |
| DFB0058/25 | INMEDIA, spol. s r.o. | 14.2.2025 | 209,05 EUR s DPH |
| DFB0057/25 | PENAM SLOVAKIA, a.s. | 14.2.2025 | 216,86 EUR s DPH |
| DFB0052/25 | VEHOX s.r.o. | 10.2.2025 | 265,14 EUR s DPH |
| DFB0046/25 | Považská vodárenska spoločnosť a.s. | 6.2.2025 | 521,38 EUR s DPH |
| DFB0053/25 | Slovak Telekom a.s. | 11.2.2025 | 66,88 EUR s DPH |
| DFB0049/25 | Slovak Telekom a.s. | 6.2.2025 | 33,36 EUR s DPH |
| DFB0050/25 | INMEDIA, spol. s r.o. | 7.2.2025 | 44,10 EUR s DPH |
| DFB0048/25 | INMEDIA, spol. s r.o. | 5.2.2025 | 195,40 EUR s DPH |
| DFB0047/25 | INMEDIA, spol. s r.o. | 5.2.2025 | 40,78 EUR s DPH |
| DFB0056/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 1 152,00 EUR s DPH |
| DFB0051/25 | Jakub Ilavský, s. r. o. | 7.2.2025 | 79,39 EUR s DPH |
| DFB0055/25 | Jakub Ilavský, s. r. o. | 11.2.2025 | 7,39 EUR s DPH |
| DFB0054/25 | Jakub Ilavský, s. r. o. | 11.2.2025 | 101,11 EUR s DPH |
| DFB0045/25 | PENAM SLOVAKIA, a.s. | 5.2.2025 | 178,80 EUR s DPH |
| DFB0040/25 | VEHOX s.r.o. | 3.2.2025 | 317,29 EUR s DPH |
| DFB0038/25 | Silver Mine PLUS s. r. o. | 31.1.2025 | 32,00 EUR s DPH |
| DFB0041/25 | SPP a.s. Bratislava | 4.2.2025 | 1 624,00 EUR s DPH |
| DFB0039/25 | INMEDIA, spol. s r.o. | 31.1.2025 | 15,17 EUR s DPH |
| DFB0042/25 | Hagleitner Hygiene Slovensko, s.r.o. | 4.2.2025 | 433,39 EUR s DPH |
