Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0450/25 | Martin Ďurikovič | 26.11.2025 | 1 100,86 EUR s DPH |
| DFB0475/25 | Slovak Telekom, a. s. | 8.12.2025 | 28,03 EUR s DPH |
| DFB0474/25 | MARIUS PEDERSEN | 8.12.2025 | 225,20 EUR s DPH |
| DFB0476/25 | Slovak Telekom, a. s. | 8.12.2025 | 34,91 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 |
| DFB0461/25 | FIBEZ, s. r. o. | 1.12.2025 | 110,70 EUR s DPH |
| DFB0460/25 | PALATIN, s.r.o. | 1.12.2025 | 876,72 EUR s DPH |
| DFB0481/25 | EKO TRENČÍN s.r.o. | 10.12.2025 | 2 545,92 EUR s DPH |
| DFB0478/25 | INTA s.r.o. | 8.12.2025 | 39,36 EUR s DPH |
| DFB0462/25 | FIBEZ, s. r. o. | 1.12.2025 | 36,90 EUR s DPH |
| DFB0453/25 | BSC Line, s.r.o. | 27.11.2025 | 2 199,24 EUR s DPH |
| DFB0457/25 | ATC-JR,s.r.o. | 25.11.2025 | 359,21 EUR s DPH |
