Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/366/25 | Janek s.r.o. | 16.9.2025 | 32,13 EUR s DPH |
| DFB/387/25 | Silver Mine s.r.o. | 6.10.2025 | 75,00 EUR s DPH |
| DFB/374/25 | Penam Slovakia | 24.9.2025 | 73,98 EUR s DPH |
| DFB/373/25 | Penam Slovakia | 24.9.2025 | 80,24 EUR s DPH |
| DFB/367/25 | Penam Slovakia | 16.9.2025 | 101,05 EUR s DPH |
| DFB/364/25 | Penam Slovakia | 16.9.2025 | 83,37 EUR s DPH |
| DFB/351/25 | Hypur s.r.o. | 10.9.2025 | 287,70 EUR s DPH |
| DFB/356/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 451,99 EUR s DPH |
| DFB/355/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 9,07 EUR s DPH |
| DFB/354/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 281,05 EUR s DPH |
| DFB/369/25 | PROMYS soft, s.r.o. | 17.9.2025 | 71,34 EUR s DPH |
| DFB/365/25 | Janek s.r.o. | 16.9.2025 | 53,55 EUR s DPH |
| DFB/345/25 | MVM CEEnergy Slovakia s.r.o. | 4.9.2025 | 751,00 EUR s DPH |
| DFB/341/25 | Penam Slovakia | 4.9.2025 | 111,66 EUR s DPH |
| DFB/342/25 | Penam Slovakia | 4.9.2025 | 87,84 EUR s DPH |
| DFB/336/25 | INMEDIA, spol. s r.o. | 2.9.2025 | 183,49 EUR s DPH |
| DFB/337/25 | INMEDIA, spol. s r.o. | 2.9.2025 | 9,07 EUR s DPH |
| DFB/334/25 | ADET s.r.o. | 1.9.2025 | 17,10 EUR s DPH |
| DFB/335/25 | ADET s.r.o. | 1.9.2025 | 59,67 EUR s DPH |
| DFB/339/25 | SUN RISE s. r. o. | 3.9.2025 | 426,52 EUR s DPH |
