Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
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/265/25 Penam Slovakia 9.7.2025 59,05 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/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/201/25 Prístrojová technika 5.6.2025 132,00 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/261/25 T-Com 7.7.2025 21,45 EUR s DPH
DFB/262/25 T-Com 7.7.2025 25,99 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
DFB/259/25 T-Com 7.7.2025 5,63 EUR s DPH
DFB/260/25 T-Com 7.7.2025 34,44 EUR s DPH