Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0009/25 | Jumäs Trade s.r.o. | 17.1.2025 | 877,59 EUR s DPH |
| DFB0037/25 | INTA s.r.o. | 10.2.2025 | 39,36 EUR s DPH |
| DFB0023/25 | Martin Ďurikovič | 3.2.2025 | 1 336,59 EUR s DPH |
| DFB0022/25 | FIBEZ, s. r. o. | 31.1.2025 | 36,90 EUR s DPH |
| DFB0021/25 | FIBEZ, s. r. o. | 31.1.2025 | 110,70 EUR s DPH |
| DFB0039/25 | EKO LOG s.r.o. | 12.2.2025 | 73,68 EUR s DPH |
| DFB0043/25 | MARIUS PEDERSEN | 13.2.2025 | 280,44 EUR s DPH |
| DFB0034/25 | Slovak Telekom, a. s. | 6.2.2025 | 31,50 EUR s DPH |
| DFB0035/25 | Slovak Telekom, a. s. | 6.2.2025 | 21,34 EUR s DPH |
| DFB0036/25 | Slovak Telekom, a. s. | 6.2.2025 | 19,14 EUR s DPH |
| DFB0012/25 | PENAM SLOVAKIA, a.s. | 22.1.2025 | 269,34 EUR s DPH |
| DFB0005/25 | PENAM SLOVAKIA, a.s. | 13.1.2025 | 228,21 EUR s DPH |
| DFB0004/25 | PENAM SLOVAKIA, a.s. | 13.1.2025 | 1,45 EUR s DPH |
| DFB0017/25 | Kinekus, s.r.o. | 28.1.2025 | 91,75 EUR s DPH |
| DFB0029/25 | PENAM SLOVAKIA, a.s. | 5.2.2025 | 293,82 EUR s DPH |
| DFB0019/25 | Kinekus, s.r.o. | 29.1.2025 | 60,32 EUR s DPH |
| DFB0028/25 | PENAM SLOVAKIA, a.s. | 5.2.2025 | 1,45 EUR s DPH |
| DFB0030/25 | TREVYS s.r.o. | 5.2.2025 | 66,63 EUR s DPH |
| DFB0475/24 | SLOV. PLYNAREN. PRIEMYSEL | 17.1.2025 | 1 279,66 EUR s DPH |
| DFB0031/25 | TREVYS s.r.o. | 5.2.2025 | 66,63 EUR s DPH |
