Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0177/25 | Seminaria, s.r.o. | 29.5.2025 | 21,67 EUR s DPH |
| DFB0195/25 | fpoho, s.r.o. | 5.6.2025 | 1 986,13 EUR s DPH |
| DFB0176/25 | MABONEX Slovakia s.r.o. | 28.5.2025 | 31,93 EUR s DPH |
| DFB0175/25 | MABONEX Slovakia s.r.o. | 28.5.2025 | 384,39 EUR s DPH |
| DFB0174/25 | MABONEX Slovakia s.r.o. | 28.5.2025 | 372,82 EUR s DPH |
| DFB0178/25 | Kinekus, s.r.o. | 30.5.2025 | 124,09 EUR s DPH |
| DFB0173/25 | PROMYS soft, s.r.o. | 26.5.2025 | 236,16 EUR s DPH |
| DFB0166/25 | PROMYS soft, s.r.o. | 16.5.2025 | 132,84 EUR s DPH |
| DFB0163/25 | MABONEX Slovakia s.r.o. | 14.5.2025 | 349,04 EUR s DPH |
| DFB0164/25 | MABONEX Slovakia s.r.o. | 14.5.2025 | 444,27 EUR s DPH |
| DFB0170/25 | MABONEX Slovakia s.r.o. | 21.5.2025 | 454,65 EUR s DPH |
| DFB0169/25 | MABONEX Slovakia s.r.o. | 21.5.2025 | 490,81 EUR s DPH |
| DFB0168/25 | MABONEX Slovakia s.r.o. | 21.5.2025 | 68,41 EUR s DPH |
| DFB0165/25 | MABONEX Slovakia s.r.o. | 14.5.2025 | 111,46 EUR s DPH |
| DFB0171/25 | Jumäs Trade s.r.o. | 21.5.2025 | 504,01 EUR s DPH |
| DFB0162/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | 1 157,31 EUR s DPH |
| DFB0172/25 | PENAM SLOVAKIA, a.s. | 22.5.2025 | 247,95 EUR s DPH |
| DFB0167/25 | René Jacko- ALLDERAT | 19.5.2025 | 346,00 EUR s DPH |
| DFB0157/25 | MMM plus, s.r.o. | 12.5.2025 | 1 697,40 EUR s DPH |
| DFB0156/25 | ELOPS, s.r.o. | 12.5.2025 | 1 689,00 EUR s DPH |
