Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/309/25 | T-Com | 7.8.2025 | 21,24 EUR s DPH |
| DFB/308/25 | T-Com | 7.8.2025 | 20,11 EUR s DPH |
| DFB/307/25 | T-Com | 7.8.2025 | 5,74 EUR s DPH |
| DFB/290/25 | Silver Mine s.r.o. | 6.8.2025 | 60,00 EUR s DPH |
| DFB/286/25 | Janek s.r.o. | 5.8.2025 | 53,55 EUR s DPH |
| DFB/275/25 | Penam Slovakia | 22.7.2025 | 130,16 EUR s DPH |
| DFB/283/25 | INMEDIA, spol. s r.o. | 24.7.2025 | 89,49 EUR s DPH |
| DFB/281/25 | INMEDIA, spol. s r.o. | 24.7.2025 | 642,14 EUR s DPH |
| DFB/282/25 | INMEDIA, spol. s r.o. | 24.7.2025 | 16,56 EUR s DPH |
| DFB/280/25 | INMEDIA, spol. s r.o. | 24.7.2025 | 334,27 EUR s DPH |
| DFB/277/25 | Penam Slovakia | 24.7.2025 | 87,68 EUR s DPH |
| DFB/269/25 | B2B Partner s.r.o. | 14.7.2025 | 108,24 EUR s DPH |
| DFB/273/25 | Penam Slovakia | 16.7.2025 | 85,96 EUR s DPH |
| DFB/272/25 | Penam Slovakia | 16.7.2025 | 132,09 EUR s DPH |
| DFB/274/25 | Hôrka s.r.o. | 16.7.2025 | 400,99 EUR s DPH |
| DFB/271/25 | PROMYS soft, s.r.o. | 16.7.2025 | 265,68 EUR s DPH |
| DFB/270/25 | Považská vodárenská spoločnosť | 14.7.2025 | 57,45 EUR s DPH |
| DFB/268/25 | MVM CEEnergy Slovakia s.r.o. | 10.7.2025 | 751,00 EUR s DPH |
| DFB/263/25 | BKS Úspech, s.r.o. | 7.7.2025 | 184,50 EUR s DPH |
| DFB/266/25 | Roman Dužík - BS SLOVAKIA | 9.7.2025 | 227,55 EUR s DPH |
