Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF276/25 | INMEDIA | 19.5.2025 | 66,44 EUR s DPH |
| DF282/25 | INMEDIA | 22.5.2025 | 106,09 EUR s DPH |
| DF281/25 | INMEDIA | 22.5.2025 | 127,82 EUR s DPH |
| DF325/25 | BORTEX, s.r.o. | 9.6.2025 | 114,45 EUR s DPH |
| DF286/25 | Majster Papier PhDr. Gabriela Spišáková | 22.5.2025 | 408,04 EUR s DPH |
| DF304/25 | ŠK SPEKTRUM, s.r.o. | 2.6.2025 | 124,55 EUR s DPH |
| DF299/25 | Libor Borko Mäsiarstvo u Borku | 2.6.2025 | 318,97 EUR s DPH |
| DF265/25 | PENAM SLOVAKIA, a.s. | 13.5.2025 | 1,57 EUR s DPH |
| DF266/25 | PENAM SLOVAKIA, a.s. | 13.5.2025 | 61,46 EUR s DPH |
| DF285/25 | PENAM SLOVAKIA, a.s. | 22.5.2025 | 60,93 EUR s DPH |
| DF284/25 | PENAM SLOVAKIA, a.s. | 22.5.2025 | 1,57 EUR s DPH |
| DF312/25 | MVM CEEnergy Slovakia s.r.o. | 2.6.2025 | 962,00 EUR s DPH |
| DF272/25 | MVM CEEnergy Slovakia s.r.o. | 15.5.2025 | -53,97 EUR s DPH |
| DF311/25 | MVM CEEnergy Slovakia s.r.o. | 2.6.2025 | 295,00 EUR s DPH |
| DF295/25 | REMEŇ ŠTEFAN REMA | 29.5.2025 | 170,47 EUR s DPH |
| DF294/25 | PETRISKA CONSULTING s.r.o. | 29.5.2025 | 426,81 EUR s DPH |
| DF273/25 | Zrkadlenie, o.z. | 16.5.2025 | 550,00 EUR s DPH |
| DF291/25 | CHRIEN, spol. s r.o. | 28.5.2025 | 29,90 EUR s DPH |
| DF277/25 | REMEŇ ŠTEFAN REMA | 21.5.2025 | 279,74 EUR s DPH |
| DF274/25 | EnergoInvest | 16.5.2025 | 37,74 EUR s DPH |
