Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF170/25 | BORTEX, s.r.o. | 31.3.2025 | 168,34 EUR s DPH |
| DF194/25 | Slovak Telekom, a.s. | 7.4.2025 | 10,23 EUR s DPH |
| DF178/25 | Osobnyudaj.sk - TN, s.r.o. | 1.4.2025 | 55,20 EUR s DPH |
| DF171/25 | Elektro Pavlíček, s.r.o. | 31.3.2025 | 599,00 EUR s DPH |
| DF179/25 | Libor Borko Mäsiarstvo u Borku | 2.4.2025 | 332,42 EUR s DPH |
| DF197/25 | AUTOPRIMA Prievidza, s.r.o. | 7.4.2025 | 267,41 EUR s DPH |
| DF144/25 | PENAM SLOVAKIA, a.s. | 14.3.2025 | 74,62 EUR s DPH |
| DF160/25 | PENAM SLOVAKIA, a.s. | 24.3.2025 | 108,31 EUR s DPH |
| DF161/25 | PENAM SLOVAKIA, a.s. | 24.3.2025 | 1,57 EUR s DPH |
| DF176/25 | MVM CEEnergy Slovakia s.r.o. | 1.4.2025 | 962,00 EUR s DPH |
| DF208/25 | Meditační nástroje s.r.o. | 14.4.2025 | 787,99 EUR s DPH |
| DF177/25 | MVM CEEnergy Slovakia s.r.o. | 1.4.2025 | 295,00 EUR s DPH |
| DF145/25 | MVM CEEnergy Slovakia s.r.o. | 14.3.2025 | -48,92 EUR s DPH |
| DF117/25 | INMEDIA | 3.3.2025 | 38,25 EUR s DPH |
| DF138/25 | INMEDIA | 10.3.2025 | 97,17 EUR s DPH |
| DF137/25 | INMEDIA | 10.3.2025 | 15,86 EUR s DPH |
| DF118/25 | INMEDIA | 3.3.2025 | 111,75 EUR s DPH |
| DF129/25 | INMEDIA | 6.3.2025 | 18,13 EUR s DPH |
| DF128/25 | INMEDIA | 6.3.2025 | 74,01 EUR s DPH |
| DF162/25 | CHRIEN, spol. s r.o. | 26.3.2025 | 184,85 EUR s DPH |
