Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0465/25 | SLOV. PLYNAREN. PRIEMYSEL | 2.12.2025 | 2 268,00 EUR s DPH |
| DFB0479/25 | 3original, s.r.o. | 8.12.2025 | 890,00 EUR s DPH |
| DFB0466/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 219,91 EUR s DPH |
| DFB0488/25 | PENAM SLOVAKIA, a.s. | 12.12.2025 | 308,73 EUR s DPH |
| DFB0487/25 | PENAM SLOVAKIA, a.s. | 12.12.2025 | 1,45 EUR s DPH |
| DFB0473/25 | PENAM SLOVAKIA, a.s. | 27.11.2025 | 234,97 EUR s DPH |
| DFB0459/25 | Kinekus, s.r.o. | 28.11.2025 | 459,50 EUR s DPH |
| DFB0454/25 | MVM CEEnergy Slovakia s.r.o. | 1.12.2025 | 1 084,00 EUR s DPH |
| DFB0482/25 | MVM CEEnergy Slovakia s.r.o. | 10.12.2025 | 98,72 EUR s DPH |
| DFB0464/25 | TREVYS s.r.o. | 1.12.2025 | 69,90 EUR s DPH |
| DFB0463/25 | TREVYS s.r.o. | 1.12.2025 | 69,90 EUR s DPH |
| DFB0450/25 | Martin Ďurikovič | 26.11.2025 | 1 100,86 EUR s DPH |
| DFB0476/25 | Slovak Telekom, a. s. | 8.12.2025 | 34,91 EUR s DPH |
| DFB0474/25 | MARIUS PEDERSEN | 8.12.2025 | 225,20 EUR s DPH |
| DFB0491/25 | Medplus s.r.o. | 16.12.2025 | 368,62 EUR s DPH |
| DFB0455/25 | KORAKO, s. r. o. | 28.11.2025 | 394,20 EUR s DPH |
| DFB0467/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 1,45 EUR s DPH |
| DFB0452/25 | BORTEX BOBROV, spol. s r.o. | 25.11.2025 | 138,20 EUR s DPH |
| DFB0477/25 | Slovak Telekom, a. s. | 8.12.2025 | 30,23 EUR s DPH |
| DFB0475/25 | Slovak Telekom, a. s. | 8.12.2025 | 28,03 EUR s DPH |
