Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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 |
| DFB/022/25 | MVM CEEnergy Slovakia s.r.o. | 4.2.2025 | 751,00 EUR s DPH |
| DFB/019/25 | Peza a.s. | 29.1.2025 | 102,18 EUR s DPH |
| DFB/018/25 | Peza a.s. | 29.1.2025 | 1,81 EUR s DPH |
| DFB/014/25 | Peza a.s. | 28.1.2025 | 90,59 EUR s DPH |
| DFB/004/25 | PROMYS soft, s.r.o. | 20.1.2025 | 265,68 EUR s DPH |
| DFB/010/25 | Janek s.r.o. | 21.1.2025 | 64,26 EUR s DPH |
| DFB/012/25 | ZELMIX s.r.o. | 21.1.2025 | 258,61 EUR s DPH |
| DFB/550/24 | Slovenský plynárenský priemysel, a.s. | 17.1.2025 | 997,76 EUR s DPH |
| DFB/002/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 161,29 EUR s DPH |
| DFB/009/25 | INMEDIA, spol. s r.o. | 21.1.2025 | 31,50 EUR s DPH |
| DFB/003/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 159,31 EUR s DPH |
| DFB/007/25 | INMEDIA, spol. s r.o. | 21.1.2025 | 219,71 EUR s DPH |
| DFB/008/25 | INMEDIA, spol. s r.o. | 21.1.2025 | 188,58 EUR s DPH |
| DFB/011/25 | Peza a.s. | 21.1.2025 | 87,03 EUR s DPH |
| DFB/006/25 | Peza a.s. | 20.1.2025 | 1,81 EUR s DPH |
| DFB/005/25 | Peza a.s. | 20.1.2025 | 61,12 EUR s DPH |
