Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0345/25 | BANCHEM, s.r.o. | 9.7.2025 | 314,88 EUR s DPH |
| DFB0351/25 | JANEK s.r.o | 11.7.2025 | 117,81 EUR s DPH |
| DFB0352/25 | MVM CEEnergy Slovakia s.r.o. | 11.7.2025 | 2 272,17 EUR s DPH |
| DFB0335/25 | Asseco Solutions, a.s. | 3.7.2025 | 146,99 EUR s DPH |
| DFB0324/25 | KONE s.r.o. | 30.6.2025 | 105,24 EUR s DPH |
| DFB0326/25 | Slovak Telekom, a.s. | 1.7.2025 | 47,76 EUR s DPH |
| DFB0327/25 | Slovak Telekom, a.s. | 1.7.2025 | 14,28 EUR s DPH |
| DFB0328/25 | Slovak Telekom, a.s. | 1.7.2025 | 29,04 EUR s DPH |
| DFB0329/25 | Slovak Telekom, a.s. | 1.7.2025 | 10,07 EUR s DPH |
| DFB0330/25 | Slovak Telekom, a.s. | 1.7.2025 | 8,07 EUR s DPH |
| DFB0322/25 | Lacnea Slovakia s.r.o. | 30.6.2025 | 1 375,34 EUR s DPH |
| DFB0333/25 | B2BPartner s.r.o. | 1.7.2025 | 55,35 EUR s DPH |
| DFB0331/25 | INTA, s.r.o. | 1.7.2025 | 55,35 EUR s DPH |
| DFB0325/25 | BSC Line, s.r.o. | 30.6.2025 | 99,63 EUR s DPH |
| DFB0338/25 | Slovenský plynárenský priemysel, a.s. | 7.7.2025 | 1 688,89 EUR s DPH |
| DFB0341/25 | Kaufland | 7.7.2025 | 63,61 EUR s DPH |
| DFB0343/25 | Dolphin Central Europe, s.r.o. | 7.7.2025 | 88,39 EUR s DPH |
| DFB0336/25 | MABONEX Slovakia,s.r.o | 4.7.2025 | 578,78 EUR s DPH |
| DFB0337/25 | MABONEX Slovakia,s.r.o | 4.7.2025 | 27,97 EUR s DPH |
| DFB0342/25 | MABONEX Slovakia,s.r.o | 7.7.2025 | 368,41 EUR s DPH |
