Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0165/25 | Výroba tepla, s.r.o. | 7.5.2025 | 10 446,20 EUR s DPH |
| DFB0156/25 | PENAM SLOVAKIA, a.s. | 5.5.2025 | 650,17 EUR s DPH |
| DFB0170/25 | PENAM SLOVAKIA, a.s. | 13.5.2025 | 523,58 EUR s DPH |
| DFB0140/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 29.4.2025 | 22,14 EUR s DPH |
| DFB0168/25 | Petit Press, a.s. divízia týždenníkov, o.z. | 13.5.2025 | 22,14 EUR s DPH |
| DFB0155/25 | UP DÉJEUNER s.r.o. | 5.5.2025 | 3 319,62 EUR s DPH |
| DFB0112/25 | OBIM s.r.o. | 4.4.2025 | 766,12 EUR s DPH |
| DFB0113/25 | Daneggs, s. r. o. | 4.4.2025 | 321,30 EUR s DPH |
| DFB0139/25 | OBIM s.r.o. | 25.4.2025 | 1 593,01 EUR s DPH |
| DFB0131/25 | Promys soft, s.r.o. | 15.4.2025 | 228,78 EUR s DPH |
| DFB0130/25 | Promys soft, s.r.o. | 15.4.2025 | 202,95 EUR s DPH |
| DFB0128/25 | Ryba Žilina spol. s r.o. | 15.4.2025 | 146,37 EUR s DPH |
| DFB0134/25 | MABONEX SLOVAKIA s.r.o. | 23.4.2025 | 930,49 EUR s DPH |
| DFB0137/25 | MABONEX SLOVAKIA s.r.o. | 23.4.2025 | 150,51 EUR s DPH |
| DFB0136/25 | MABONEX SLOVAKIA s.r.o. | 23.4.2025 | 869,67 EUR s DPH |
| DFB0135/25 | MABONEX SLOVAKIA s.r.o. | 23.4.2025 | 1 960,69 EUR s DPH |
| DFB0133/25 | MABONEX SLOVAKIA s.r.o. | 23.4.2025 | 237,69 EUR s DPH |
| DFB0132/25 | MABONEX SLOVAKIA s.r.o. | 23.4.2025 | 621,98 EUR s DPH |
| DFB0129/25 | Falco, s.r.o. | 15.4.2025 | 1 667,13 EUR s DPH |
| DFB0125/25 | MVM CEEnergy Slovakia s.r.o. | 12.4.2025 | 496,47 EUR s DPH |
