Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/25 | ATC-JR, s.r.o. | 10.7.2025 | 899,91 EUR s DPH |
| DFB0349/25 | MABONEX Slovakia,s.r.o | 11.7.2025 | 215,62 EUR s DPH |
| DFB0350/25 | MABONEX Slovakia,s.r.o | 11.7.2025 | 206,96 EUR s DPH |
| DFB0358/25 | Dolphin Central Europe, s.r.o. | 21.7.2025 | 84,24 EUR s DPH |
| DFB0359/25 | RM Gastro - JAZ s.r.o. | 21.7.2025 | 166,05 EUR s DPH |
| DFB0355/25 | tnTEL, s.r.o. | 16.7.2025 | 266,91 EUR s DPH |
| DFB0348/25 | DOBROTA Trenčín, s.r.o. | 10.7.2025 | 256,58 EUR s DPH |
| 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 |
| DFB0324/25 | KONE s.r.o. | 30.6.2025 | 105,24 EUR s DPH |
| DFB0335/25 | Asseco Solutions, a.s. | 3.7.2025 | 146,99 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 |
