Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB/256/25 | Penam Slovakia | 7.7.2025 | 124,88 EUR s DPH |
| DFB/255/25 | Penam Slovakia | 7.7.2025 | 58,27 EUR s DPH |
| DFB/265/25 | Penam Slovakia | 9.7.2025 | 59,05 EUR s DPH |
| DFB/252/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 117,95 EUR s DPH |
| DFB/251/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 135,70 EUR s DPH |
| DFB/250/25 | INMEDIA, spol. s r.o. | 2.7.2025 | 7,51 EUR s DPH |
| DFB/264/25 | ZELMIX s.r.o. | 8.7.2025 | 355,44 EUR s DPH |
| DFB/254/25 | SUN RISE s. r. o. | 2.7.2025 | 435,64 EUR s DPH |
| DFB/253/25 | Hôrka s.r.o. | 2.7.2025 | 529,28 EUR s DPH |
| DFB/267/25 | AME spol.s.r.o. | 9.7.2025 | 505,03 EUR s DPH |
| DFB/201/25 | Prístrojová technika | 5.6.2025 | 132,00 EUR s DPH |
| DFB/257/25 | T-Com | 7.7.2025 | 15,88 EUR s DPH |
| DFB/258/25 | T-Com | 7.7.2025 | 1,76 EUR s DPH |
