Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0294/25 | MVM CEEnergy Slovakia s.r.o. | 13.8.2025 | 54,97 EUR s DPH |
| DFB0316/25 | O2 Slovakia, s. r. o. | 8.9.2025 | 22,55 EUR s DPH |
| DFB0317/25 | MVM CEEnergy Slovakia s.r.o. | 9.9.2025 | 1 576,00 EUR s DPH |
| DFB0329/25 | Sober s.r.o. | 18.9.2025 | 1 000,00 EUR s DPH |
| DFB0323/25 | Lindstrom, s. r. o. | 11.9.2025 | 36,36 EUR s DPH |
| DFB0324/25 | ECOHOME Group s. r. o. | 12.9.2025 | 2 960,00 EUR s DPH |
| DFB0310/25 | ILLE-papier-service spol. s r. o. | 4.9.2025 | 98,40 EUR s DPH |
| DFB0289/25 | INMEDIA s.r.o. | 8.8.2025 | 569,18 EUR s DPH |
| DFB0292/25 | INMEDIA s.r.o. | 13.8.2025 | 26,35 EUR s DPH |
| DFB0293/25 | INMEDIA s.r.o. | 13.8.2025 | 673,79 EUR s DPH |
| DFB0307/25 | INMEDIA s.r.o. | 3.9.2025 | 68,58 EUR s DPH |
| DFB0302/25 | INMEDIA s.r.o. | 27.8.2025 | 523,02 EUR s DPH |
| DFB0303/25 | INMEDIA s.r.o. | 27.8.2025 | 110,61 EUR s DPH |
| DFB0315/25 | Slovak Telecom,a.s. | 8.9.2025 | 24,60 EUR s DPH |
| DFB0313/25 | Slovak Telecom,a.s. | 8.9.2025 | 43,25 EUR s DPH |
| DFB0314/25 | Slovak Telecom,a.s. | 8.9.2025 | 14,75 EUR s DPH |
| DFB0306/25 | INMEDIA s.r.o. | 3.9.2025 | 344,29 EUR s DPH |
| DFB0327/25 | WAYCOPY.s.r.o. | 18.9.2025 | 2 350,00 EUR s DPH |
| DFB0326/25 | WAYCOPY.s.r.o. | 17.9.2025 | 30,00 EUR s DPH |
| DFB0305/25 | Slovenský plynárenský priemysel | 2.9.2025 | 1 624,00 EUR s DPH |
