Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0346/25 | MABONEX Slovakia s.r.o. | 24.9.2025 | 259,30 EUR s DPH |
| DFB0338/25 | LOSONSZKÝ Atila | 16.9.2025 | 90,00 EUR s DPH |
| DFB0339/25 | Jumäs Trade s.r.o. | 16.9.2025 | 567,51 EUR s DPH |
| DFB0343/25 | Jumäs Trade s.r.o. | 19.9.2025 | 731,26 EUR s DPH |
| DFB0341/25 | MABONEX Slovakia s.r.o. | 17.9.2025 | 525,66 EUR s DPH |
| DFB0342/25 | MABONEX Slovakia s.r.o. | 17.9.2025 | 463,85 EUR s DPH |
| DFB0340/25 | MABONEX Slovakia s.r.o. | 17.9.2025 | 296,68 EUR s DPH |
| DFB0350/25 | Asociácia správcov registratúry | 24.9.2025 | 297,00 EUR s DPH |
| DFB0323/25 | TREVYS s.r.o. | 4.9.2025 | 65,20 EUR s DPH |
| DFB0315/25 | SLOV. PLYNAREN. PRIEMYSEL | 2.9.2025 | 2 268,00 EUR s DPH |
| DFB0324/25 | TREVYS s.r.o. | 4.9.2025 | 58,55 EUR s DPH |
| DFB0337/25 | PENAM SLOVAKIA, a.s. | 12.9.2025 | 2,90 EUR s DPH |
| DFB0336/25 | PENAM SLOVAKIA, a.s. | 12.9.2025 | 296,12 EUR s DPH |
| DFB0317/25 | PENAM SLOVAKIA, a.s. | 2.9.2025 | 276,97 EUR s DPH |
| DFB0320/25 | MVM CEEnergy Slovakia s.r.o. | 3.9.2025 | 1 084,00 EUR s DPH |
| DFB0332/25 | MVM CEEnergy Slovakia s.r.o. | 10.9.2025 | 46,12 EUR s DPH |
| DFB0331/25 | MARIUS PEDERSEN | 9.9.2025 | 280,44 EUR s DPH |
| DFB0322/25 | Slovak Telekom, a. s. | 3.9.2025 | 30,82 EUR s DPH |
| DFB0327/25 | Slovak Telekom, a. s. | 4.9.2025 | 50,11 EUR s DPH |
| DFB0326/25 | Slovak Telekom, a. s. | 4.9.2025 | 29,18 EUR s DPH |
