Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/095/25 | Peza a.s. | 28.3.2025 | 107,57 EUR s DPH |
| DFB/088/25 | MVM CEEnergy Slovakia s.r.o. | 1.4.2025 | 751,00 EUR s DPH |
| DFB/080/25 | MVM CEEnergy Slovakia s.r.o. | 14.3.2025 | 480,00 EUR s DPH |
| DFB/082/25 | ADET s.r.o. | 18.3.2025 | 46,53 EUR s DPH |
| DFB/083/25 | ADET s.r.o. | 18.3.2025 | 21,87 EUR s DPH |
| DFB/091/25 | Trenčiansky samosprávny kraj | 19.3.2025 | 1 238,10 EUR s DPH |
| DFB/090/25 | Trenčiansky samosprávny kraj | 19.3.2025 | 5 351,57 EUR s DPH |
| DFB/089/25 | Trenčiansky samosprávny kraj | 19.3.2025 | 1 315,40 EUR s DPH |
| DFB/094/25 | Peza a.s. | 25.3.2025 | 83,42 EUR s DPH |
| DFB/093/25 | Peza a.s. | 25.3.2025 | 81,44 EUR s DPH |
| DFB/071/25 | T-Com | 10.3.2025 | 25,63 EUR s DPH |
| DFB/068/25 | T-Com | 10.3.2025 | 6,24 EUR s DPH |
| DFB/070/25 | T-Com | 10.3.2025 | 21,90 EUR s DPH |
| DFB/067/25 | T-Com | 10.3.2025 | 19,88 EUR s DPH |
| DFB/069/25 | T-Com | 10.3.2025 | 1,76 EUR s DPH |
| DFB/066/25 | T-Com | 10.3.2025 | 15,88 EUR s DPH |
| DFB/076/25 | INMEDIA, spol. s r.o. | 11.3.2025 | 31,42 EUR s DPH |
| DFB/078/25 | INMEDIA, spol. s r.o. | 11.3.2025 | 963,83 EUR s DPH |
| DFB/072/25 | INMEDIA, spol. s r.o. | 10.3.2025 | 47,98 EUR s DPH |
| DFB/075/25 | INMEDIA, spol. s r.o. | 11.3.2025 | 235,48 EUR s DPH |
