Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0095/25 | Jumäs Trade s.r.o. | 31.3.2025 | 809,61 EUR s DPH |
| DFB0100/25 | MARIUS PEDERSEN | 7.4.2025 | 224,15 EUR s DPH |
| DFB0097/25 | Regionálne združenie miest a obcí Stredného Považia RVC | 1.4.2025 | 50,00 EUR s DPH |
| DFB0093/25 | Martin Ďurikovič | 28.3.2025 | 947,04 EUR s DPH |
| DFB0107/25 | FIBEZ, s. r. o. | 8.4.2025 | 110,70 EUR s DPH |
| DFB0103/25 | INTA s.r.o. | 7.4.2025 | 39,36 EUR s DPH |
| DFB0108/25 | FIBEZ, s. r. o. | 8.4.2025 | 36,90 EUR s DPH |
| DFB0104/25 | Slovak Telekom, a. s. | 7.4.2025 | 40,37 EUR s DPH |
| DFB0102/25 | Slovak Telekom, a. s. | 7.4.2025 | 24,73 EUR s DPH |
| DFB0101/25 | Slovak Telekom, a. s. | 7.4.2025 | 30,86 EUR s DPH |
| DFB0098/25 | PENAM SLOVAKIA, a.s. | 2.4.2025 | 244,10 EUR s DPH |
| DFB0090/25 | PENAM SLOVAKIA, a.s. | 25.3.2025 | 1,45 EUR s DPH |
| DFB0089/25 | PENAM SLOVAKIA, a.s. | 25.3.2025 | 227,46 EUR s DPH |
| DFB0115/25 | MVM CEEnergy Slovakia s.r.o. | 16.4.2025 | 1 227,81 EUR s DPH |
| DFB0096/25 | Kinekus, s.r.o. | 31.3.2025 | 229,33 EUR s DPH |
| DFB0099/25 | SLOV. PLYNAREN. PRIEMYSEL | 2.4.2025 | 2 268,00 EUR s DPH |
| DFB0106/25 | TREVYS s.r.o. | 7.4.2025 | 66,63 EUR s DPH |
| DFB0105/25 | TREVYS s.r.o. | 7.4.2025 | 69,06 EUR s DPH |
| DFB0109/25 | fpoho, s.r.o. | 2.4.2025 | 111,83 EUR s DPH |
| DFB0083/25 | MABONEX Slovakia s.r.o. | 17.3.2025 | 61,26 EUR s DPH |
