Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF109/25 | ŠK SPEKTRUM, s.r.o. | 3.3.2025 | 28,55 EUR s DPH |
| DF124/25 | Osobnyudaj.sk - TN, s.r.o. | 3.3.2025 | 55,20 EUR s DPH |
| DF079/25 | PENAM SLOVAKIA, a.s. | 13.2.2025 | 59,92 EUR s DPH |
| DF080/25 | PENAM SLOVAKIA, a.s. | 13.2.2025 | 1,57 EUR s DPH |
| DF087/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | -11,24 EUR s DPH |
| DF133/25 | Nezávislá platforma SocioFórum, o. z. | 6.3.2025 | 45,00 EUR s DPH |
| DF104/25 | ALATERE s.r.o. | 26.2.2025 | 30,00 EUR s DPH |
| DF095/25 | Patrik Nechala-Elektro opravovňa u Nechalu | 21.2.2025 | 125,00 EUR s DPH |
| DF051/25 | DAFFER spol.s.r.o. | 3.2.2025 | 17,27 EUR s DPH |
| DF059/25 | Slovenský plynárenský priemysel, a.s. | 3.2.2025 | 310,00 EUR s DPH |
| DF060/25 | Slovenský plynárenský priemysel, a.s. | 3.2.2025 | 270,00 EUR s DPH |
| DF058/25 | Slovenský plynárenský priemysel, a.s. | 3.2.2025 | 79,00 EUR s DPH |
| DF061/25 | Slovenský plynárenský priemysel, a.s. | 3.2.2025 | 1 359,00 EUR s DPH |
| DF038/25 | INMEDIA | 30.1.2025 | 107,93 EUR s DPH |
| DF039/25 | INMEDIA | 30.1.2025 | 128,96 EUR s DPH |
| DF098/25 | CHRIEN, spol. s r.o. | 24.2.2025 | 76,97 EUR s DPH |
| DF050/25 | INMEDIA | 3.2.2025 | 158,76 EUR s DPH |
| DF064/25 | INMEDIA | 6.2.2025 | 90,63 EUR s DPH |
| DF065/25 | INMEDIA | 6.2.2025 | 132,78 EUR s DPH |
| DF091/25 | CHRIEN, spol. s r.o. | 19.2.2025 | 97,57 EUR s DPH |
