Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/25 | Ryba Žilina spol. s r.o. | 17.2.2025 | 233,65 EUR s DPH |
| DFB0048/25 | Falco, s.r.o. | 17.2.2025 | 1 720,27 EUR s DPH |
| DFB0051/25 | ESPIK Group s.r.o. | 17.2.2025 | 43,20 EUR s DPH |
| DFB0047/25 | Výroba tepla, s.r.o. | 17.2.2025 | 16 692,16 EUR s DPH |
| DFB0043/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 779,93 EUR s DPH |
| DFB0049/25 | PENAM SLOVAKIA, a.s. | 17.2.2025 | 565,25 EUR s DPH |
| DFB0042/25 | ESPIK Group s.r.o. | 10.2.2025 | 55,35 EUR s DPH |
| DFB0005/25 | OBIM s.r.o. | 28.1.2025 | 1 217,40 EUR s DPH |
| DFB0038/25 | Daneggs, s. r. o. | 9.2.2025 | 359,14 EUR s DPH |
| DFB0008/25 | Promys soft, s.r.o. | 28.1.2025 | 202,95 EUR s DPH |
| DFB0007/25 | Promys soft, s.r.o. | 28.1.2025 | 228,78 EUR s DPH |
| DFB0027/25 | OBIM s.r.o. | 3.2.2025 | 1 433,28 EUR s DPH |
| DFB0025/25 | 3E REALITY s.r.o. | 3.2.2025 | 179,00 EUR s DPH |
| DFB0011/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | 130,38 EUR s DPH |
| DFB0010/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | 590,71 EUR s DPH |
| DFB0009/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | 1 247,87 EUR s DPH |
| DFB0013/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | 278,55 EUR s DPH |
| DFB0012/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | 194,22 EUR s DPH |
| DFB0036/25 | MABONEX SLOVAKIA s.r.o. | 9.2.2025 | 173,75 EUR s DPH |
| DFB0035/25 | MABONEX SLOVAKIA s.r.o. | 9.2.2025 | 1 922,99 EUR s DPH |
