Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0654/25 | INMEDIA, spol. s r.o. | 15.10.2025 | 625,68 EUR s DPH |
| DFB0666/25 | Kostka s.r.o. | 21.10.2025 | 166,05 EUR s DPH |
| DFB0617/25 | IRESOFT SK s. r. o. | 6.10.2025 | 530,22 EUR s DPH |
| DFB0604/25 | CIMBAĽÁK s.r.o. | 2.10.2025 | 96,31 EUR s DPH |
| DFB0603/25 | CIMBAĽÁK s.r.o. | 2.10.2025 | 197,11 EUR s DPH |
| DFB0640/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | 100,60 EUR s DPH |
| DFB0607/25 | CIMBAĽÁK s.r.o. | 2.10.2025 | 326,42 EUR s DPH |
| DFB0606/25 | CIMBAĽÁK s.r.o. | 2.10.2025 | 312,28 EUR s DPH |
| DFB0602/25 | CIMBAĽÁK s.r.o. | 2.10.2025 | 101,69 EUR s DPH |
| DFB0605/25 | CIMBAĽÁK s.r.o. | 2.10.2025 | 174,20 EUR s DPH |
| DFB0586/25 | CIMBAĽÁK s.r.o. | 23.9.2025 | 164,01 EUR s DPH |
| DFB0608/25 | CIMBAĽÁK s.r.o. | 2.10.2025 | 130,36 EUR s DPH |
| DFB0584/25 | CIMBAĽÁK s.r.o. | 23.9.2025 | 204,02 EUR s DPH |
| DFB0621/25 | CIMBAĽÁK s.r.o. | 8.10.2025 | 245,09 EUR s DPH |
| DFB0583/25 | CIMBAĽÁK s.r.o. | 23.9.2025 | 480,55 EUR s DPH |
| DFB0623/25 | CIMBAĽÁK s.r.o. | 8.10.2025 | 253,11 EUR s DPH |
| DFB0633/25 | CIMBAĽÁK s.r.o. | 9.10.2025 | 186,08 EUR s DPH |
| DFB0634/25 | CIMBAĽÁK s.r.o. | 9.10.2025 | 315,32 EUR s DPH |
| DFB0613/25 | Michal Hrubant AAA ELEKTROSERVIS | 6.10.2025 | 169,00 EUR s DPH |
| DFB0629/25 | Slovak Telekom | 8.10.2025 | 18,45 EUR s DPH |
