Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0014/25 | MABONEX SLOVAKIA s.r.o. | 28.1.2025 | 1 576,27 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 |
| DFB0034/25 | MABONEX SLOVAKIA s.r.o. | 9.2.2025 | 125,32 EUR s DPH |
| DFB0033/25 | MABONEX SLOVAKIA s.r.o. | 9.2.2025 | 159,85 EUR s DPH |
| DFB0032/25 | MABONEX SLOVAKIA s.r.o. | 9.2.2025 | 612,47 EUR s DPH |
| DFB0031/25 | MABONEX SLOVAKIA s.r.o. | 9.2.2025 | 616,62 EUR s DPH |
| DFB0029/25 | Slovak Telecom, a.s. | 4.2.2025 | 60,49 EUR s DPH |
| DFB0026/25 | CRYSTAL CONSULTING, s.r.o. | 3.2.2025 | 60,00 EUR s DPH |
