Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0193/25 | MABONEX Slovakia s.r.o. | 5.6.2025 | 532,41 EUR s DPH |
| DFB0192/25 | MABONEX Slovakia s.r.o. | 5.6.2025 | 388,16 EUR s DPH |
| DFB0200/25 | ATC-JR,s.r.o. | 9.6.2025 | 178,17 EUR s DPH |
| DFB0179/25 | Jumäs Trade s.r.o. | 30.5.2025 | 842,41 EUR s DPH |
| DFB0199/25 | INTA s.r.o. | 9.6.2025 | 39,36 EUR s DPH |
| DFB0196/25 | MARIUS PEDERSEN | 9.6.2025 | 297,20 EUR s DPH |
| DFB0189/25 | Martin Ďurikovič | 5.6.2025 | 1 085,06 EUR s DPH |
| DFB0184/25 | FIBEZ, s. r. o. | 4.6.2025 | 110,70 EUR s DPH |
| DFB0183/25 | FIBEZ, s. r. o. | 4.6.2025 | 36,90 EUR s DPH |
| DFB0185/25 | Slovak Telekom, a. s. | 4.6.2025 | 30,82 EUR s DPH |
| DFB0190/25 | Slovak Telekom, a. s. | 5.6.2025 | 24,83 EUR s DPH |
| DFB0191/25 | Slovak Telekom, a. s. | 5.6.2025 | 36,02 EUR s DPH |
| DFB0186/25 | PENAM SLOVAKIA, a.s. | 4.6.2025 | 2,90 EUR s DPH |
| DFB0187/25 | PENAM SLOVAKIA, a.s. | 4.6.2025 | 277,21 EUR s DPH |
| DFB0188/25 | MVM CEEnergy Slovakia s.r.o. | 4.6.2025 | 1 084,00 EUR s DPH |
| DFB0201/25 | MVM CEEnergy Slovakia s.r.o. | 12.6.2025 | 60,80 EUR s DPH |
| DFB0197/25 | TREVYS s.r.o. | 9.6.2025 | 69,90 EUR s DPH |
| DFB0198/25 | TREVYS s.r.o. | 9.6.2025 | 69,90 EUR s DPH |
| DFB0180/25 | SLOV. PLYNAREN. PRIEMYSEL | 3.6.2025 | 2 268,00 EUR s DPH |
| DFB0177/25 | Seminaria, s.r.o. | 29.5.2025 | 21,67 EUR s DPH |
