Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0329/25 | Slovak Telekom, a.s. | 1.7.2025 | 10,07 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 |
| 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 |
| DFB0344/25 | MABONEX Slovakia,s.r.o | 9.7.2025 | 26,41 EUR s DPH |
| DFB0336/25 | MABONEX Slovakia,s.r.o | 4.7.2025 | 578,78 EUR s DPH |
| DFB0323/25 | DOBROTA Trenčín, s.r.o. | 30.6.2025 | 167,35 EUR s DPH |
| DFB0334/25 | Marius Pedersen, a.s. | 3.7.2025 | 442,80 EUR s DPH |
| DFB0332/25 | JANEK s.r.o | 1.7.2025 | 78,54 EUR s DPH |
| DFB0339/25 | artOm - Umelci života | 7.7.2025 | 300,00 EUR s DPH |
