Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF036/25 | CHRIEN, spol. s r.o. | 29.1.2025 | 50,49 EUR s DPH |
| DF042/25 | CHRIEN, spol. s r.o. | 31.1.2025 | 91,86 EUR s DPH |
| DF062/25 | CHRIEN, spol. s r.o. | 6.2.2025 | 30,05 EUR s DPH |
| DF077/25 | CHRIEN, spol. s r.o. | 13.2.2025 | 42,40 EUR s DPH |
| DF041/25 | BORTEX, s.r.o. | 31.1.2025 | 72,89 EUR s DPH |
| DF063/25 | Verejná informačná služba, spol. s r.o. | 6.2.2025 | 428,04 EUR s DPH |
| DF008/25 | PENAM SLOVAKIA, a.s. | 13.1.2025 | 1,57 EUR s DPH |
| DF007/25 | PENAM SLOVAKIA, a.s. | 13.1.2025 | 73,25 EUR s DPH |
| DF047/25 | Osobnyudaj.sk - TN, s.r.o. | 3.2.2025 | 55,20 EUR s DPH |
| DF053/25 | ŠK SPEKTRUM, s.r.o. | 3.2.2025 | 86,06 EUR s DPH |
| DF048/25 | Libor Borko Mäsiarstvo u Borku | 3.2.2025 | 352,96 EUR s DPH |
| DF057/25 | MVM CEEnergy Slovakia s.r.o. | 3.2.2025 | 295,00 EUR s DPH |
| DF037/25 | MVM CEEnergy Slovakia s.r.o. | 29.1.2025 | 962,00 EUR s DPH |
| DF023/25 | PENAM SLOVAKIA, a.s. | 22.1.2025 | 1,57 EUR s DPH |
| DF022/25 | PENAM SLOVAKIA, a.s. | 22.1.2025 | 65,67 EUR s DPH |
| DF854/24 | Slovenský plynárenský priemysel, a.s. | 13.1.2025 | 287,95 EUR s DPH |
| DF859/24 | Slovenský plynárenský priemysel, a.s. | 15.1.2025 | 690,47 EUR s DPH |
| DF033/25 | UBYFO - SERVIS s.r.o. | 27.1.2025 | 301,80 EUR s DPH |
| DF035/25 | LGR electronic s.r.o. | 29.1.2025 | 17,74 EUR s DPH |
| DF857/24 | Slovenský plynárenský priemysel, a.s. | 15.1.2025 | 152,32 EUR s DPH |
