Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF648/25 | INMEDIA | 17.11.2025 | 29,94 EUR s DPH |
| DF652/25 | INMEDIA | 17.11.2025 | 174,94 EUR s DPH |
| DF655/25 | INMEDIA | 20.11.2025 | 94,68 EUR s DPH |
| DF656/25 | INMEDIA | 20.11.2025 | 113,77 EUR s DPH |
| DF640/25 | CHRIEN, spol. s r.o. | 12.11.2025 | 96,99 EUR s DPH |
| DF647/25 | RM Gastro - JAZ s.r.o. | 14.11.2025 | 278,13 EUR s DPH |
| DF654/25 | REMEŇ ŠTEFAN REMA | 19.11.2025 | 241,77 EUR s DPH |
| DF642/25 | LEMAS, spol. s r. o. | 13.11.2025 | 10 854,48 EUR s DPH |
| DF650/25 | Slovak Telekom, a.s. | 10.11.2025 | -39,85 EUR s DPH |
| DF641/25 | NAY a.s. | 13.11.2025 | 481,41 EUR s DPH |
| DF610/25 | MVM CEEnergy Slovakia s.r.o. | 3.11.2025 | 962,00 EUR s DPH |
| DF621/25 | PENAM SLOVAKIA, a.s. | 4.11.2025 | 1,57 EUR s DPH |
| DF637/25 | PENAM SLOVAKIA, a.s. | 12.11.2025 | 1,57 EUR s DPH |
| DF638/25 | PENAM SLOVAKIA, a.s. | 12.11.2025 | 85,89 EUR s DPH |
| DF618/25 | Osobnyudaj.sk - TN, s.r.o. | 3.11.2025 | 55,20 EUR s DPH |
| DF622/25 | PENAM SLOVAKIA, a.s. | 4.11.2025 | 96,83 EUR s DPH |
| DF619/25 | Elektro Pavlíček, s.r.o. | 3.11.2025 | 629,00 EUR s DPH |
| DF631/25 | Slovak Telekom, a.s. | 10.11.2025 | 15,13 EUR s DPH |
| DF630/25 | Slovak Telekom, a.s. | 10.11.2025 | 10,23 EUR s DPH |
| DF632/25 | Slovak Telekom, a.s. | 10.11.2025 | 43,31 EUR s DPH |
