Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0057/25 | Slovak Telekom | 6.2.2025 | 107,62 EUR s DPH |
| DFB0058/25 | Slovak Telekom | 6.2.2025 | 117,18 EUR s DPH |
| DFB0044/25 | CIMBAĽÁK s.r.o. | 30.1.2025 | 173,22 EUR s DPH |
| DFB0038/25 | CIMBAĽÁK s.r.o. | 28.1.2025 | 83,95 EUR s DPH |
| DFB0032/25 | CIMBAĽÁK s.r.o. | 24.1.2025 | 304,12 EUR s DPH |
| DFB0037/25 | CIMBAĽÁK s.r.o. | 28.1.2025 | 350,32 EUR s DPH |
| DFB0067/25 | CIMBAĽÁK s.r.o. | 13.2.2025 | 88,46 EUR s DPH |
| DFB0062/25 | B-commerce, s. r. o. | 7.2.2025 | 2 169,77 EUR s DPH |
| DFB0050/25 | CIMBAĽÁK s.r.o. | 3.2.2025 | 298,10 EUR s DPH |
| DFB0082/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 270,30 EUR s DPH |
| DFB0048/25 | Konica Minolta Slovakia spol.s.r.o. | 3.2.2025 | 263,77 EUR s DPH |
| DFB0030/25 | VODOTECH, s. r. o. | 23.1.2025 | 273,49 EUR s DPH |
| DFB0039/25 | Asseco Solutions,a.s. | 28.1.2025 | 73,49 EUR s DPH |
| DFB0076/25 | CIMBAĽÁK s.r.o. | 13.2.2025 | 157,50 EUR s DPH |
| DFB0075/25 | CIMBAĽÁK s.r.o. | 13.2.2025 | 201,08 EUR s DPH |
| DFB0073/25 | CIMBAĽÁK s.r.o. | 13.2.2025 | 318,33 EUR s DPH |
| DFB0069/25 | CIMBAĽÁK s.r.o. | 13.2.2025 | 308,70 EUR s DPH |
| DFB0068/25 | CIMBAĽÁK s.r.o. | 13.2.2025 | 157,23 EUR s DPH |
| DFB0064/25 | Slovenský plynárenský priemysel, a.s. | 10.2.2025 | -466,70 EUR s DPH |
| DFB0035/25 | VHM Corp s. r. o. | 27.1.2025 | 675,33 EUR s DPH |
