Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0379/25 | MVM CEEnergy Slovakia s.r.o. | 7.11.2025 | 588,00 EUR s DPH |
| DFB0381/25 | TriCare s. r. o. | 7.11.2025 | 1 810,56 EUR s DPH |
| DFB0372/25 | FeSys s. r. o. | 6.11.2025 | 576,54 EUR s DPH |
| DFB0371/25 | FeSys s. r. o. | 4.11.2025 | 3 168,84 EUR s DPH |
| DFB0380/25 | Matej Šulek - DERATIZÁCIA Šulek | 7.11.2025 | 239,50 EUR s DPH |
| DFB0382/25 | VEHOX s.r.o. | 7.11.2025 | 178,12 EUR s DPH |
| DFB0361/25 | VEHOX s.r.o. | 31.10.2025 | 281,31 EUR s DPH |
| DFB0360/25 | FIBEZ s.r.o. | 31.10.2025 | 98,40 EUR s DPH |
| DFB0359/25 | FIBEZ s.r.o. | 31.10.2025 | 36,90 EUR s DPH |
| DFB0369/25 | Marius Pedersen | 11.11.2025 | 52,89 EUR s DPH |
| DFB0378/25 | B2B Partner s.r.o. | 7.11.2025 | 89,79 EUR s DPH |
| DFB0370/25 | RACIO EDUCATION SLOVAKIA, s.r.o. | 14.11.2025 | 65,00 EUR s DPH |
| DFB0365/25 | Slovak Telekom, a.s. | 4.11.2025 | 9,35 EUR s DPH |
| DFB0364/25 | Slovak Telekom, a.s. | 4.11.2025 | 7,16 EUR s DPH |
| DFB0368/25 | Slovak Telekom, a.s. | 4.11.2025 | 34,16 EUR s DPH |
| DFB0376/25 | Slov.plyn.priemysel,a.s. | 6.11.2025 | 1 677,00 EUR s DPH |
| DFB0375/25 | Slov.plyn.priemysel,a.s. | 6.11.2025 | 67,00 EUR s DPH |
| DFB0366/25 | Slovak Telekom, a.s. | 4.11.2025 | 12,89 EUR s DPH |
| DFB0373/25 | MABONEX SLOVAKIA | 6.11.2025 | 326,88 EUR s DPH |
| DFB0362/25 | Mäsovýroba Hôrka s.r.o. | 31.10.2025 | 509,97 EUR s DPH |
