Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0288/25 | PREMIUM, Ing. Dušan Ondruš | 11.7.2025 | 648,33 EUR s DPH |
| DFB0293/25 | MIP TN,s.r.o. | 17.7.2025 | 169,25 EUR s DPH |
| DFB0289/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 126,62 EUR s DPH |
| DFB0292/25 | OMES spol. s r.o. | 16.7.2025 | 1 140,21 EUR s DPH |
| DFB0294/25 | VEHOX s.r.o. | 22.7.2025 | 246,99 EUR s DPH |
| DFB0290/25 | VEHOX s.r.o. | 15.7.2025 | 300,81 EUR s DPH |
| DFB0280/25 | Jakub Ilavský, s. r. o. | 8.7.2025 | 40,41 EUR s DPH |
| DFB0279/25 | Jakub Ilavský, s. r. o. | 8.7.2025 | 280,17 EUR s DPH |
| DFB0276/25 | Jakub Ilavský, s. r. o. | 4.7.2025 | 167,82 EUR s DPH |
| DFB0278/25 | BKS Úspech, s.r.o. | 7.7.2025 | 184,50 EUR s DPH |
| DFB0285/25 | MVM CEEnergy Slovakia s.r.o. | 9.7.2025 | 1 152,00 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 |
| DFB0287/25 | Branislav Rehák | 11.7.2025 | 56,00 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 |
