Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF739/25 | EnergoInvest | 19.12.2025 | 535,05 EUR s DPH |
| DF721/25 | UBYFO - SERVIS s.r.o. | 11.12.2025 | 61,50 EUR s DPH |
| DF740/25 | EnergoInvest | 19.12.2025 | 475,15 EUR s DPH |
| DF717/25 | REMEŇ ŠTEFAN REMA | 11.12.2025 | 397,68 EUR s DPH |
| DF741/25 | Si.To.Ro. s.r.o. | 19.12.2025 | 8 115,16 EUR s DPH |
| DF726/25 | Ekokanal s.r.o. | 12.12.2025 | 325,95 EUR s DPH |
| DF693/25 | MVM CEEnergy Slovakia s.r.o. | 2.12.2025 | 962,00 EUR s DPH |
| DF694/25 | MVM CEEnergy Slovakia s.r.o. | 2.12.2025 | 295,00 EUR s DPH |
| DF697/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 1,57 EUR s DPH |
| DF698/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 91,81 EUR s DPH |
| DF682/25 | Osobnyudaj.sk - TN, s.r.o. | 1.12.2025 | 55,20 EUR s DPH |
| DF678/25 | ŠK SPEKTRUM, s.r.o. | 28.11.2025 | 503,82 EUR s DPH |
| DF703/25 | Labo Group s. r. o. | 4.12.2025 | 254,36 EUR s DPH |
| DF707/25 | Slovak Telekom, a.s. | 5.12.2025 | 10,28 EUR s DPH |
| DF708/25 | Slovak Telekom, a.s. | 5.12.2025 | 58,62 EUR s DPH |
| DF709/25 | Slovak Telekom, a.s. | 5.12.2025 | 35,83 EUR s DPH |
| DF702/25 | Ľuboš Veterník | 4.12.2025 | 1 985,00 EUR s DPH |
| DF714/25 | Ľuboš Veterník | 9.12.2025 | 1 200,00 EUR s DPH |
| DF704/25 | SHESTR s. r. o. | 5.12.2025 | 873,95 EUR s DPH |
| DF705/25 | SHESTR s. r. o. | 5.12.2025 | 141,99 EUR s DPH |
