Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0151/25 | MABONEX Slovakia s.r.o. | 7.5.2025 | 166,64 EUR s DPH |
| DFB0139/25 | MABONEX Slovakia s.r.o. | 30.4.2025 | 500,64 EUR s DPH |
| DFB0138/25 | MABONEX Slovakia s.r.o. | 30.4.2025 | 103,76 EUR s DPH |
| DFB0152/25 | MABONEX Slovakia s.r.o. | 7.5.2025 | 443,85 EUR s DPH |
| DFB0153/25 | MABONEX Slovakia s.r.o. | 7.5.2025 | 22,47 EUR s DPH |
| DFB0158/25 | Jumäs Trade s.r.o. | 14.5.2025 | 741,61 EUR s DPH |
| DFB0154/25 | MARIUS PEDERSEN | 7.5.2025 | 225,20 EUR s DPH |
| DFB0155/25 | INTA s.r.o. | 7.5.2025 | 39,36 EUR s DPH |
| DFB0159/25 | Medplus s.r.o. | 14.5.2025 | 255,38 EUR s DPH |
| DFB0147/25 | Slovak Telekom, a. s. | 6.5.2025 | 26,55 EUR s DPH |
| DFB0146/25 | Slovak Telekom, a. s. | 6.5.2025 | 39,88 EUR s DPH |
| DFB0145/25 | Slovak Telekom, a. s. | 6.5.2025 | 30,97 EUR s DPH |
| DFB0161/25 | PENAM SLOVAKIA, a.s. | 14.5.2025 | 267,66 EUR s DPH |
| DFB0141/25 | PENAM SLOVAKIA, a.s. | 5.5.2025 | 1,45 EUR s DPH |
| DFB0140/25 | PENAM SLOVAKIA, a.s. | 5.5.2025 | 321,79 EUR s DPH |
| DFB0149/25 | TREVYS s.r.o. | 6.5.2025 | 69,90 EUR s DPH |
| DFB0148/25 | TREVYS s.r.o. | 6.5.2025 | 69,90 EUR s DPH |
| DFB0160/25 | MVM CEEnergy Slovakia s.r.o. | 14.5.2025 | 1 084,00 EUR s DPH |
| DFB0142/25 | SLOV. PLYNAREN. PRIEMYSEL | 5.5.2025 | 2 268,00 EUR s DPH |
| DFB0150/25 | TREVYS s.r.o. | 6.5.2025 | 34,42 EUR s DPH |
