Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/25 | PENAM SLOVAKIA, a.s. | 25.3.2025 | 227,46 EUR s DPH |
| DFB0098/25 | PENAM SLOVAKIA, a.s. | 2.4.2025 | 244,10 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 |
| DFB0086/25 | MABONEX Slovakia s.r.o. | 20.3.2025 | 952,42 EUR s DPH |
| DFB0085/25 | MABONEX Slovakia s.r.o. | 19.3.2025 | 142,57 EUR s DPH |
| DFB0083/25 | MABONEX Slovakia s.r.o. | 17.3.2025 | 61,26 EUR s DPH |
| DFB0088/25 | Jumäs Trade s.r.o. | 21.3.2025 | 535,28 EUR s DPH |
| DFB0082/25 | ROMAN LACO - ROADA | 13.3.2025 | 92,07 EUR s DPH |
| DFB0087/25 | Dušan Hajtman - DUAL | 20.3.2025 | 464,00 EUR s DPH |
| DFB0084/25 | LOSONSZKÝ Atila | 18.3.2025 | 90,00 EUR s DPH |
| DFB0080/25 | MABONEX Slovakia s.r.o. | 12.3.2025 | 548,68 EUR s DPH |
| DFB0077/25 | MABONEX Slovakia s.r.o. | 12.3.2025 | 31,98 EUR s DPH |
| DFB0078/25 | ROMAN LACO - ROADA | 12.3.2025 | 1 149,88 EUR s DPH |
| DFB0079/25 | Jumäs Trade s.r.o. | 12.3.2025 | 369,38 EUR s DPH |
| DFB0074/25 | PENAM SLOVAKIA, a.s. | 12.3.2025 | 260,02 EUR s DPH |
