Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0174/25 | Kaufland | 7.4.2025 | 81,77 EUR s DPH |
| DFB0190/25 | CWS Slovensko s.r.o | 14.4.2025 | 96,92 EUR s DPH |
| DFB0189/25 | CWS Slovensko s.r.o | 14.4.2025 | 52,77 EUR s DPH |
| DFB0162/25 | INTA, s.r.o. | 31.3.2025 | 55,35 EUR s DPH |
| DFB0191/25 | Martin Ďurikovič | 15.4.2025 | 601,32 EUR s DPH |
| DFB0166/25 | VYPA SK, s.r.o. | 1.4.2025 | 188,80 EUR s DPH |
| DFB0168/25 | SOBER, s.r.o. | 3.4.2025 | 860,00 EUR s DPH |
| DFB0183/25 | Slovak Telekom, a.s. | 10.4.2025 | 20,61 EUR s DPH |
| DFB0181/25 | Slovak Telekom, a.s. | 10.4.2025 | 0,92 EUR s DPH |
| DFB0180/25 | Slovak Telekom, a.s. | 10.4.2025 | 48,34 EUR s DPH |
| DFB0182/25 | Slovak Telekom, a.s. | 10.4.2025 | 15,57 EUR s DPH |
| DFB0185/25 | Slovak Telekom, a.s. | 10.4.2025 | 9,34 EUR s DPH |
| DFB0184/25 | Slovak Telekom, a.s. | 10.4.2025 | 9,97 EUR s DPH |
| DFB0169/25 | KUBO SLOVAKIA PLUS s.r.o. | 4.4.2025 | 47,60 EUR s DPH |
| DFB0186/25 | MVM CEEnergy Slovakia s.r.o. | 10.4.2025 | 2 728,13 EUR s DPH |
| DFB0152/25 | JANEK s.r.o | 28.3.2025 | 78,54 EUR s DPH |
| DFB0165/25 | DOBROTA Trenčín, s.r.o. | 31.3.2025 | 227,89 EUR s DPH |
| DFB0151/25 | Marius Pedersen, a.s. | 28.3.2025 | 544,64 EUR s DPH |
| DFB0150/25 | Andrea Móderova - UNIPAP | 28.3.2025 | 125,46 EUR s DPH |
| DFB0164/25 | MABONEX Slovakia,s.r.o | 31.3.2025 | 188,93 EUR s DPH |
