Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/050/25 | Peza a.s. | 20.2.2025 | 122,77 EUR s DPH |
| DFB/043/25 | MVM CEEnergy Slovakia s.r.o. | 18.2.2025 | 751,00 EUR s DPH |
| DFB/028/25 | Peza a.s. | 6.2.2025 | 120,50 EUR s DPH |
| DFB/032/25 | T-Com | 7.2.2025 | 1,76 EUR s DPH |
| DFB/031/25 | T-Com | 7.2.2025 | 21,53 EUR s DPH |
| DFB/030/25 | T-Com | 7.2.2025 | 31,60 EUR s DPH |
| DFB/029/25 | ZELMIX s.r.o. | 6.2.2025 | 405,40 EUR s DPH |
| DFB/035/25 | Považská vodárenská spoločnosť | 11.2.2025 | 182,85 EUR s DPH |
| DFB/034/25 | T-Com | 7.2.2025 | 6,13 EUR s DPH |
| DFB/033/25 | T-Com | 7.2.2025 | 27,92 EUR s DPH |
| DFB/041/25 | Peza a.s. | 13.2.2025 | 1,81 EUR s DPH |
| DFB/040/25 | Peza a.s. | 13.2.2025 | 121,07 EUR s DPH |
| DFB/039/25 | Peza a.s. | 13.2.2025 | 120,18 EUR s DPH |
| DFB/021/25 | Silver Mine s.r.o. | 3.2.2025 | 60,00 EUR s DPH |
| DFB/017/25 | INMEDIA, spol. s r.o. | 28.1.2025 | 880,87 EUR s DPH |
| DFB/016/25 | INMEDIA, spol. s r.o. | 28.1.2025 | 47,15 EUR s DPH |
| DFB/015/25 | INMEDIA, spol. s r.o. | 28.1.2025 | 345,02 EUR s DPH |
| DFB/027/25 | T-Com | 5.2.2025 | 31,37 EUR s DPH |
| DFB/020/25 | Asseco Solutions, a.s. | 29.1.2025 | 73,49 EUR s DPH |
| DFB/013/25 | JTF partnership, s.r.o. | 28.1.2025 | 24,00 EUR s DPH |
