Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0186/25 | PENAM SLOVAKIA, a.s. | 4.6.2025 | 2,90 EUR s DPH |
| DFB0187/25 | PENAM SLOVAKIA, a.s. | 4.6.2025 | 277,21 EUR s DPH |
| DFB0185/25 | Slovak Telekom, a. s. | 4.6.2025 | 30,82 EUR s DPH |
| DFB0188/25 | MVM CEEnergy Slovakia s.r.o. | 4.6.2025 | 1 084,00 EUR s DPH |
| DFB0201/25 | MVM CEEnergy Slovakia s.r.o. | 12.6.2025 | 60,80 EUR s DPH |
| DFB0197/25 | TREVYS s.r.o. | 9.6.2025 | 69,90 EUR s DPH |
| DFB0198/25 | TREVYS s.r.o. | 9.6.2025 | 69,90 EUR s DPH |
| DFB0180/25 | SLOV. PLYNAREN. PRIEMYSEL | 3.6.2025 | 2 268,00 EUR s DPH |
| DFB0177/25 | Seminaria, s.r.o. | 29.5.2025 | 21,67 EUR s DPH |
| DFB0195/25 | fpoho, s.r.o. | 5.6.2025 | 1 986,13 EUR s DPH |
| DFB0175/25 | MABONEX Slovakia s.r.o. | 28.5.2025 | 384,39 EUR s DPH |
| DFB0174/25 | MABONEX Slovakia s.r.o. | 28.5.2025 | 372,82 EUR s DPH |
| DFB0176/25 | MABONEX Slovakia s.r.o. | 28.5.2025 | 31,93 EUR s DPH |
| DFB0178/25 | Kinekus, s.r.o. | 30.5.2025 | 124,09 EUR s DPH |
| DFB0173/25 | PROMYS soft, s.r.o. | 26.5.2025 | 236,16 EUR s DPH |
| DFB0166/25 | PROMYS soft, s.r.o. | 16.5.2025 | 132,84 EUR s DPH |
| DFB0163/25 | MABONEX Slovakia s.r.o. | 14.5.2025 | 349,04 EUR s DPH |
| DFB0170/25 | MABONEX Slovakia s.r.o. | 21.5.2025 | 454,65 EUR s DPH |
| DFB0169/25 | MABONEX Slovakia s.r.o. | 21.5.2025 | 490,81 EUR s DPH |
| DFB0168/25 | MABONEX Slovakia s.r.o. | 21.5.2025 | 68,41 EUR s DPH |
