Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/25 | INMEDIA, spol. s r.o. | 10.1.2025 | 94,25 EUR s DPH |
| DFB0003/25 | INMEDIA, spol. s r.o. | 10.1.2025 | 94,48 EUR s DPH |
| DFB0029/25 | Miroslav Erteľ, RTL servis | 23.1.2025 | 800,25 EUR s DPH |
| DFB0007/25 | Miroslav Erteľ, RTL servis | 10.1.2025 | 324,35 EUR s DPH |
| DFB0018/25 | PRAD, s.r.o. | 21.1.2025 | 742,66 EUR s DPH |
| DFB0011/25 | PRAD, s.r.o. | 14.1.2025 | 704,10 EUR s DPH |
| DFB0016/25 | INMEDIA, spol. s r.o. | 16.1.2025 | 101,51 EUR s DPH |
| DFB0015/25 | INMEDIA, spol. s r.o. | 16.1.2025 | 41,98 EUR s DPH |
| DFB0014/25 | INMEDIA, spol. s r.o. | 16.1.2025 | 394,54 EUR s DPH |
| DFB0936/24 | Slovak Telekom | 9.1.2025 | 18,00 EUR s DPH |
| DFB0935/24 | Rýchločistiareň Kostelanský, s. r. o. | 9.1.2025 | 80,04 EUR s DPH |
| DFB0938/24 | Slovak Telekom | 9.1.2025 | 112,63 EUR s DPH |
| DFB0937/24 | Slovak Telekom | 9.1.2025 | 103,73 EUR s DPH |
| DFB0012/25 | CIMBAĽÁK s.r.o. | 14.1.2025 | 186,31 EUR s DPH |
| DFB0010/25 | CIMBAĽÁK s.r.o. | 14.1.2025 | 80,77 EUR s DPH |
| DFB0009/25 | CIMBAĽÁK s.r.o. | 14.1.2025 | 312,69 EUR s DPH |
| DFB0002/25 | CIMBAĽÁK s.r.o. | 10.1.2025 | 113,21 EUR s DPH |
| DFB0001/25 | CIMBAĽÁK s.r.o. | 10.1.2025 | 421,50 EUR s DPH |
| DFB0946/24 | Slovenský plynárenský priemysel, a.s. | 15.1.2025 | 850,68 EUR s DPH |
| DFB0945/24 | Slovenský plynárenský priemysel, a.s. | 15.1.2025 | 1 225,22 EUR s DPH |
