Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/25 | Poradca podnikatela s.r. | 19.8.2025 | 30,45 EUR s DPH |
| DFB0295/25 | fpoho, s.r.o. | 19.8.2025 | 1 656,13 EUR s DPH |
| DFB0267/25 | TREVYS s.r.o. | 4.8.2025 | 69,90 EUR s DPH |
| DFB0269/25 | SLOV. PLYNAREN. PRIEMYSEL | 4.8.2025 | 2 268,00 EUR s DPH |
| DFB0268/25 | TREVYS s.r.o. | 4.8.2025 | 69,90 EUR s DPH |
| DFB0266/25 | Kinekus, s.r.o. | 31.7.2025 | 47,98 EUR s DPH |
| DFB0290/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 68,98 EUR s DPH |
| DFB0289/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 1 084,00 EUR s DPH |
| DFB0288/25 | PENAM SLOVAKIA, a.s. | 12.8.2025 | 259,32 EUR s DPH |
| DFB0287/25 | PENAM SLOVAKIA, a.s. | 12.8.2025 | 1,45 EUR s DPH |
| DFB0270/25 | PENAM SLOVAKIA, a.s. | 4.8.2025 | 1,45 EUR s DPH |
| DFB0271/25 | PENAM SLOVAKIA, a.s. | 4.8.2025 | 309,48 EUR s DPH |
| DFB0273/25 | Slovak Telekom, a. s. | 4.8.2025 | 31,39 EUR s DPH |
| DFB0272/25 | Slovak Telekom, a. s. | 4.8.2025 | 23,57 EUR s DPH |
| DFB0276/25 | INTA s.r.o. | 5.8.2025 | 39,36 EUR s DPH |
| DFB0278/25 | Martin Ďurikovič | 6.8.2025 | 1 510,92 EUR s DPH |
| DFB0280/25 | MARIUS PEDERSEN | 6.8.2025 | 225,20 EUR s DPH |
| DFB0277/25 | Slovak Telekom, a. s. | 5.8.2025 | 31,21 EUR s DPH |
| DFB0285/25 | RM GASTRO - JAZ s.r.o. | 12.8.2025 | 190,40 EUR s DPH |
| DFB0284/25 | Jumäs Trade s.r.o. | 8.8.2025 | 668,13 EUR s DPH |
