Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0241/25 | Slovenský plynárenský priemysel | 2.7.2025 | 1 624,00 EUR s DPH |
| DFB0248/25 | NAM Slovakia s.r.o. | 7.7.2025 | 118,08 EUR s DPH |
| DFB0244/25 | Považská vodárenská spoločnosť a.s. | 4.7.2025 | 672,66 EUR s DPH |
| DFB0257/25 | JANEK s.r.o. | 10.7.2025 | 32,13 EUR s DPH |
| DFB0245/25 | OMERS družstvo | 4.7.2025 | 369,00 EUR s DPH |
| DFB0264/25 | JANEK s.r.o. | 17.7.2025 | 64,26 EUR s DPH |
| DFB0242/25 | JANEK s.r.o. | 3.7.2025 | 32,13 EUR s DPH |
| DFB0229/25 | JANEK s.r.o. | 19.6.2025 | 64,26 EUR s DPH |
| DFB0198/25 | Sober s.r.o. | 2.6.2025 | 1 000,00 EUR s DPH |
| DFB0215/25 | K+L TRADE s.r.o. | 6.6.2025 | 119,78 EUR s DPH |
| DFB0207/25 | K+L TRADE s.r.o. | 5.6.2025 | 109,47 EUR s DPH |
| DFB0218/25 | MVM CEEnergy Slovakia s.r.o. | 10.6.2025 | 1 576,00 EUR s DPH |
| DFB0206/25 | EUROGASTROP, s. r. o. | 4.6.2025 | 144,33 EUR s DPH |
| DFB0225/25 | ILLE-papier-service spol. s r. o. | 12.6.2025 | 98,40 EUR s DPH |
| DFB0216/25 | O2 Slovakia, s. r. o. | 6.6.2025 | 22,55 EUR s DPH |
| DFB0193/25 | INMEDIA s.r.o. | 28.5.2025 | 566,36 EUR s DPH |
| DFB0187/25 | INMEDIA s.r.o. | 21.5.2025 | 605,37 EUR s DPH |
| DFB0188/25 | INMEDIA s.r.o. | 21.5.2025 | 92,14 EUR s DPH |
| DFB0212/25 | Slovak Telecom,a.s. | 6.6.2025 | 24,60 EUR s DPH |
| DFB0213/25 | Slovak Telecom,a.s. | 6.6.2025 | 43,08 EUR s DPH |
