Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0436/25 | MABONEX Slovakia s.r.o. | 14.11.2025 | 488,36 EUR s DPH |
| DFB0435/25 | MABONEX Slovakia s.r.o. | 14.11.2025 | 440,29 EUR s DPH |
| DFB0443/25 | MABONEX Slovakia s.r.o. | 19.11.2025 | 488,01 EUR s DPH |
| DFB0442/25 | MABONEX Slovakia s.r.o. | 19.11.2025 | 600,66 EUR s DPH |
| DFB0421/25 | MABONEX Slovakia s.r.o. | 5.11.2025 | 266,03 EUR s DPH |
| DFB0420/25 | MABONEX Slovakia s.r.o. | 5.11.2025 | 357,21 EUR s DPH |
| DFB0419/25 | MABONEX Slovakia s.r.o. | 5.11.2025 | 64,20 EUR s DPH |
| DFB0438/25 | Občianske združenie OZ Hipoško | 14.11.2025 | 60,00 EUR s DPH |
| DFB0426/25 | PROMYS soft, s.r.o. | 11.11.2025 | 132,84 EUR s DPH |
| DFB0425/25 | PROMYS soft, s.r.o. | 11.11.2025 | 250,92 EUR s DPH |
| DFB0440/25 | fpoho, s.r.o. | 19.11.2025 | 2 111,53 EUR s DPH |
| DFB0429/25 | e-licencie s.r.o. | 14.11.2025 | 87,60 EUR s DPH |
| DFB0423/25 | ALVEX, spol. s r.o. | 7.11.2025 | 223,86 EUR s DPH |
| DFB0407/25 | TREVYS s.r.o. | 3.11.2025 | 69,90 EUR s DPH |
| DFB0408/25 | TREVYS s.r.o. | 3.11.2025 | 69,90 EUR s DPH |
| DFB0411/25 | MVM CEEnergy Slovakia s.r.o. | 4.11.2025 | 1 084,00 EUR s DPH |
| DFB0402/25 | Kinekus, s.r.o. | 30.10.2025 | 215,00 EUR s DPH |
| DFB0401/25 | Martin Ďurikovič | 30.10.2025 | 1 214,43 EUR s DPH |
| DFB0403/25 | FIBEZ, s. r. o. | 31.10.2025 | 110,70 EUR s DPH |
| DFB0404/25 | FIBEZ, s. r. o. | 31.10.2025 | 36,90 EUR s DPH |
