Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0831/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 2,76 EUR s DPH |
| DFB/0833/25 | MVM CEEnergy Slovakia s.r.o. | 12.11.2025 | 546,73 EUR s DPH |
| DFB/0879/25 | AKD s.r.o. | 28.11.2025 | 415,74 EUR s DPH |
| DFB/0878/25 | KONE s.r.o. | 28.11.2025 | 149,40 EUR s DPH |
| DFB/0885/25 | VEHOX, s. r. o. | 1.12.2025 | 373,11 EUR s DPH |
| DFB/0836/25 | PENAM SLOVAKIA | 12.11.2025 | 262,07 EUR s DPH |
| DFB/0863/25 | INMEDIA, spol. s r.o. | 20.11.2025 | 448,90 EUR s DPH |
| DFB/0865/25 | INMEDIA, spol. s r.o. | 20.11.2025 | 1 941,19 EUR s DPH |
| DFB/0855/25 | INMEDIA, spol. s r.o. | 20.11.2025 | 76,26 EUR s DPH |
| DFB/0854/25 | INMEDIA, spol. s r.o. | 20.11.2025 | 796,44 EUR s DPH |
| DFB/0877/25 | INMEDIA, spol. s r.o. | 26.11.2025 | 74,54 EUR s DPH |
| DFB/0884/25 | Slovenský plyn.priemysel | 1.12.2025 | 209,00 EUR s DPH |
| DFB/0902/25 | DRUCKER s.r.o. | 3.12.2025 | 820,90 EUR s DPH |
| DFB/0876/25 | Jakub Ilavský, s.r.o. | 26.11.2025 | 615,60 EUR s DPH |
| DFB/0866/25 | Jakub Ilavský, s.r.o. | 20.11.2025 | 521,51 EUR s DPH |
| DFB/0898/25 | J.T. Kontrols, s.r.o. | 3.12.2025 | 96,00 EUR s DPH |
| DFB/0894/25 | J.T. Kontrols, s.r.o. | 2.12.2025 | 78,05 EUR s DPH |
| DFB/0893/25 | J.T. Kontrols, s.r.o. | 2.12.2025 | 78,05 EUR s DPH |
| DFB/0881/25 | MIŠKECH AM, s.r.o. | 1.12.2025 | 58,35 EUR s DPH |
| DFB/0883/25 | Jozef LAMŽO | 1.12.2025 | 200,00 EUR s DPH |
