Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0297/25 | MABONEX Slovakia s.r.o. | 20.8.2025 | 493,10 EUR s DPH |
| DFB0291/25 | MABONEX Slovakia s.r.o. | 18.8.2025 | 421,20 EUR s DPH |
| DFB0292/25 | MABONEX Slovakia s.r.o. | 18.8.2025 | 319,35 EUR s DPH |
| DFB0293/25 | MABONEX Slovakia s.r.o. | 18.8.2025 | 39,20 EUR s DPH |
| DFB0299/25 | MPB - Mont, s. r. o. | 20.8.2025 | 46,00 EUR s DPH |
| DFB0294/25 | Poradca podnikatela s.r. | 19.8.2025 | 30,45 EUR s DPH |
| DFB0295/25 | fpoho, s.r.o. | 19.8.2025 | 1 656,13 EUR s DPH |
| DFB0267/25 | TREVYS s.r.o. | 4.8.2025 | 69,90 EUR s DPH |
| DFB0269/25 | SLOV. PLYNAREN. PRIEMYSEL | 4.8.2025 | 2 268,00 EUR s DPH |
| DFB0268/25 | TREVYS s.r.o. | 4.8.2025 | 69,90 EUR s DPH |
| DFB0266/25 | Kinekus, s.r.o. | 31.7.2025 | 47,98 EUR s DPH |
| DFB0290/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 68,98 EUR s DPH |
| DFB0289/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 1 084,00 EUR s DPH |
| DFB0288/25 | PENAM SLOVAKIA, a.s. | 12.8.2025 | 259,32 EUR s DPH |
| DFB0287/25 | PENAM SLOVAKIA, a.s. | 12.8.2025 | 1,45 EUR s DPH |
| DFB0270/25 | PENAM SLOVAKIA, a.s. | 4.8.2025 | 1,45 EUR s DPH |
| DFB0271/25 | PENAM SLOVAKIA, a.s. | 4.8.2025 | 309,48 EUR s DPH |
| DFB0273/25 | Slovak Telekom, a. s. | 4.8.2025 | 31,39 EUR s DPH |
| DFB0272/25 | Slovak Telekom, a. s. | 4.8.2025 | 23,57 EUR s DPH |
| DFB0276/25 | INTA s.r.o. | 5.8.2025 | 39,36 EUR s DPH |
