Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0245/25 | MABONEX Slovakia s.r.o. | 9.7.2025 | 265,98 EUR s DPH |
| DFB0246/25 | MABONEX Slovakia s.r.o. | 9.7.2025 | 321,64 EUR s DPH |
| DFB0247/25 | MABONEX Slovakia s.r.o. | 9.7.2025 | 390,77 EUR s DPH |
| DFB0253/25 | MABONEX Slovakia s.r.o. | 16.7.2025 | 265,07 EUR s DPH |
| DFB0254/25 | MABONEX Slovakia s.r.o. | 16.7.2025 | 431,60 EUR s DPH |
| DFB0258/25 | MABONEX Slovakia s.r.o. | 23.7.2025 | 544,15 EUR s DPH |
| DFB0255/25 | MABONEX Slovakia s.r.o. | 16.7.2025 | 111,45 EUR s DPH |
| DFB0259/25 | MABONEX Slovakia s.r.o. | 23.7.2025 | 121,15 EUR s DPH |
| DFB0257/25 | MABONEX Slovakia s.r.o. | 23.7.2025 | 328,16 EUR s DPH |
| DFB0229/25 | SLOV. PLYNAREN. PRIEMYSEL | 2.7.2025 | 2 268,00 EUR s DPH |
| DFB0243/25 | TREVYS s.r.o. | 8.7.2025 | 389,11 EUR s DPH |
| DFB0225/25 | René Jacko- ALLDERAT | 3.7.2025 | 349,00 EUR s DPH |
| DFB0231/25 | PENAM SLOVAKIA, a.s. | 3.7.2025 | 206,70 EUR s DPH |
| DFB0224/25 | Kinekus, s.r.o. | 1.7.2025 | 123,70 EUR s DPH |
| DFB0237/25 | TREVYS s.r.o. | 4.7.2025 | 69,90 EUR s DPH |
| DFB0238/25 | TREVYS s.r.o. | 4.7.2025 | 69,90 EUR s DPH |
| DFB0226/25 | MVM CEEnergy Slovakia s.r.o. | 1.7.2025 | 1 084,00 EUR s DPH |
| DFB0242/25 | Slovak Telekom, a. s. | 4.7.2025 | 30,65 EUR s DPH |
| DFB0240/25 | Slovak Telekom, a. s. | 4.7.2025 | 21,98 EUR s DPH |
| DFB0239/25 | Slovak Telekom, a. s. | 4.7.2025 | 34,60 EUR s DPH |
