Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0304/25 | MABONEX Slovakia s.r.o. | 27.8.2025 | 476,59 EUR s DPH |
| DFB0303/25 | MABONEX Slovakia s.r.o. | 27.8.2025 | 346,68 EUR s DPH |
| DFB0308/25 | PROMYS soft, s.r.o. | 1.9.2025 | 250,92 EUR s DPH |
| DFB0307/25 | PROMYS soft, s.r.o. | 1.9.2025 | 132,84 EUR s DPH |
| DFB0305/25 | MABONEX Slovakia s.r.o. | 27.8.2025 | 69,21 EUR s DPH |
| DFB0298/25 | MABONEX Slovakia s.r.o. | 20.8.2025 | 416,45 EUR s DPH |
| DFB0297/25 | MABONEX Slovakia s.r.o. | 20.8.2025 | 493,10 EUR s DPH |
| DFB0296/25 | MABONEX Slovakia s.r.o. | 20.8.2025 | 152,42 EUR s DPH |
| DFB0291/25 | MABONEX Slovakia s.r.o. | 18.8.2025 | 421,20 EUR s DPH |
| DFB0292/25 | MABONEX Slovakia s.r.o. | 18.8.2025 | 319,35 EUR s DPH |
| DFB0293/25 | MABONEX Slovakia s.r.o. | 18.8.2025 | 39,20 EUR s DPH |
| DFB0299/25 | MPB - Mont, s. r. o. | 20.8.2025 | 46,00 EUR s DPH |
| 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 |
| DFB0289/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 1 084,00 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 |
