Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0407/25 | Radovan Ďurkovič | 28.5.2025 | 580,00 EUR s DPH |
| DFB/0412/25 | Jakub Ilavský, s.r.o. | 3.6.2025 | 646,16 EUR s DPH |
| DFB/0416/25 | Huma Steel, s.r.o. | 4.6.2025 | 54,02 EUR s DPH |
| DFB/0357/25 | Slovenský plyn.priemysel | 7.5.2025 | -990,61 EUR s DPH |
| DFB/0411/25 | Slovenský plyn.priemysel | 2.6.2025 | 209,00 EUR s DPH |
| DFB/0406/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 54,98 EUR s DPH |
| DFB/0405/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 57,57 EUR s DPH |
| DFB/0404/25 | INMEDIA, spol. s r.o. | 28.5.2025 | 96,07 EUR s DPH |
| DFB/0401/25 | INMEDIA, spol. s r.o. | 27.5.2025 | 628,58 EUR s DPH |
| DFB/0400/25 | INMEDIA, spol. s r.o. | 27.5.2025 | 664,51 EUR s DPH |
| DFB/0403/25 | PENAM SLOVAKIA | 27.5.2025 | 521,37 EUR s DPH |
| DFB/0398/25 | PENAM SLOVAKIA | 23.5.2025 | 291,12 EUR s DPH |
| DFB/0410/25 | Health & Pharmacy s.r.o. | 30.5.2025 | 2 294,10 EUR s DPH |
| DFB/0413/25 | PENAM SLOVAKIA | 3.6.2025 | 535,78 EUR s DPH |
| DFB/0229/25 | KONE s.r.o. | 10.4.2025 | 145,34 EUR s DPH |
| DFB/0402/25 | VEHOX, s. r. o. | 27.5.2025 | 194,62 EUR s DPH |
| DFB/0431/25 | MVM CEEnergy Slovakia s.r.o. | 5.6.2025 | 2 863,00 EUR s DPH |
| DFB/0395/25 | BRIPET s.r.o. | 23.5.2025 | 20,75 EUR s DPH |
| DFB/0399/25 | REALITA v.o.s. | 27.5.2025 | 53,60 EUR s DPH |
| DFB/0397/25 | Jakub Ilavský, s.r.o. | 26.5.2025 | 520,03 EUR s DPH |
