Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF266/25 | PENAM SLOVAKIA, a.s. | 13.5.2025 | 61,46 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 |
| DF312/25 | MVM CEEnergy Slovakia s.r.o. | 2.6.2025 | 962,00 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 |
| DF245/25 | Slovenský plynárenský priemysel, a.s. | 5.5.2025 | 310,00 EUR s DPH |
| DF244/25 | Slovenský plynárenský priemysel, a.s. | 5.5.2025 | 79,00 EUR s DPH |
| DF243/25 | Slovenský plynárenský priemysel, a.s. | 5.5.2025 | 1 359,00 EUR s DPH |
| DF246/25 | Slovenský plynárenský priemysel, a.s. | 5.5.2025 | 270,00 EUR s DPH |
| DF241/25 | INMEDIA | 5.5.2025 | 185,06 EUR s DPH |
| DF240/25 | INMEDIA | 5.5.2025 | 144,69 EUR s DPH |
| DF287/25 | JYSK s.r.o. | 23.5.2025 | 495,85 EUR s DPH |
| DF290/25 | CHRIEN, spol. s r.o. | 26.5.2025 | 57,83 EUR s DPH |
| DF255/25 | Slovak Telekom, a.s. | 7.5.2025 | 57,24 EUR s DPH |
| DF256/25 | Slovak Telekom, a.s. | 7.5.2025 | 10,23 EUR s DPH |
