Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF355/25 | Terézia Valovičová | 27.6.2025 | 23,27 EUR s DPH |
| DF338/25 | PENAM SLOVAKIA, a.s. | 17.6.2025 | 1,57 EUR s DPH |
| DF332/25 | MVM CEEnergy Slovakia s.r.o. | 11.6.2025 | -46,00 EUR s DPH |
| DF348/25 | PENAM SLOVAKIA, a.s. | 23.6.2025 | 117,60 EUR s DPH |
| DF339/25 | PENAM SLOVAKIA, a.s. | 17.6.2025 | 75,38 EUR s DPH |
| DF370/25 | Libor Borko Mäsiarstvo u Borku | 2.7.2025 | 275,08 EUR s DPH |
| DF359/25 | ŠK SPEKTRUM, s.r.o. | 30.6.2025 | 124,34 EUR s DPH |
| DF361/25 | Osobnyudaj.sk - TN, s.r.o. | 1.7.2025 | 55,20 EUR s DPH |
| DF320/25 | INMEDIA | 9.6.2025 | 113,82 EUR s DPH |
| DF352/25 | Majster Papier PhDr. Gabriela Spišáková | 26.6.2025 | 367,72 EUR s DPH |
| DF383/25 | Slovak Telekom, a.s. | 7.7.2025 | 45,89 EUR s DPH |
| DF382/25 | Slovak Telekom, a.s. | 7.7.2025 | 54,12 EUR s DPH |
| DF381/25 | Slovak Telekom, a.s. | 7.7.2025 | 10,23 EUR s DPH |
| DF354/25 | INMEDIA | 26.6.2025 | 102,09 EUR s DPH |
| DF353/25 | INMEDIA | 26.6.2025 | 27,70 EUR s DPH |
| DF321/25 | INMEDIA | 9.6.2025 | 85,22 EUR s DPH |
| DF357/25 | INMEDIA | 30.6.2025 | 64,01 EUR s DPH |
| DF358/25 | INMEDIA | 30.6.2025 | 106,47 EUR s DPH |
| DF336/25 | INMEDIA | 16.6.2025 | 88,99 EUR s DPH |
| DF333/25 | INMEDIA | 12.6.2025 | 99,88 EUR s DPH |
