Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0025/25 | T-Slovak Telekom a.s. | 4.2.2025 | 20,16 EUR s DPH |
| DFB0027/25 | TOPOLC. CUKR. A PEKAR. | 6.2.2025 | 211,12 EUR s DPH |
| DFB0035/25 | INMEDIA | 6.2.2025 | 1 607,12 EUR s DPH |
| DFB0034/25 | INMEDIA | 6.2.2025 | 31,00 EUR s DPH |
| DFB0038/25 | B&H Company s.r.o. | 10.2.2025 | 461,25 EUR s DPH |
| DFB0028/25 | REMA, Štefan Remeň | 6.2.2025 | 523,81 EUR s DPH |
| DFB0040/25 | TOPOLC. CUKR. A PEKAR. | 12.2.2025 | 298,83 EUR s DPH |
| DFB0012/25 | Slov.plyn.priemysel | 22.1.2025 | 523,00 EUR s DPH |
| DFB0046/25 | eterna, s. r. o. | 14.2.2025 | 725,70 EUR s DPH |
| DFB0023/25 | BKS SAFETY s.r.o. | 4.2.2025 | 110,70 EUR s DPH |
| DFB0026/25 | osobnyudaj.sk, s.r.o. | 4.2.2025 | 56,58 EUR s DPH |
| DFB0021/25 | ZVAK Bratislava | 6.2.2025 | 60,00 EUR s DPH |
| DFB0020/25 | ZVAK Bratislava | 6.2.2025 | 90,00 EUR s DPH |
| DFB0019/25 | ZVAK Bratislava | 6.2.2025 | 500,00 EUR s DPH |
| DFB0022/25 | ZVAK Bratislava | 3.2.2025 | 236,63 EUR s DPH |
| DFB0041/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 1 812,00 EUR s DPH |
| DFB0033/25 | ARES, spol. s r.o. | 6.2.2025 | 123,00 EUR s DPH |
| DFB0413/24 | SLOV.PLYN.PRIEM. | 13.1.2025 | 10 817,32 EUR s DPH |
| DFB0417/24 | Slov.plyn.priemysel | 15.1.2025 | -1 566,96 EUR s DPH |
| DFB0416/24 | SLOV.PLYN.PRIEM. | 14.1.2025 | 178,37 EUR s DPH |
