Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF132/25 | Ministerstvo vnútra Slovenskej republiky | 6.3.2025 | 20,67 EUR s DPH |
| DF116/25 | LGR electronic s.r.o. | 3.3.2025 | 43,05 EUR s DPH |
| DF123/25 | CHRIEN, spol. s r.o. | 3.3.2025 | 56,39 EUR s DPH |
| DF076/25 | INMEDIA | 10.2.2025 | 61,01 EUR s DPH |
| DF074/25 | INMEDIA | 10.2.2025 | 57,91 EUR s DPH |
| DF081/25 | INMEDIA | 13.2.2025 | 73,20 EUR s DPH |
| DF082/25 | INMEDIA | 13.2.2025 | 72,51 EUR s DPH |
| DF100/25 | BORTEX, s.r.o. | 25.2.2025 | 127,61 EUR s DPH |
| DF108/25 | Ľuboš Veterník | 27.2.2025 | 892,00 EUR s DPH |
| DF114/25 | Libor Borko Mäsiarstvo u Borku | 3.3.2025 | 300,40 EUR s DPH |
| 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 |
| DF095/25 | Patrik Nechala-Elektro opravovňa u Nechalu | 21.2.2025 | 125,00 EUR s DPH |
| DF104/25 | ALATERE s.r.o. | 26.2.2025 | 30,00 EUR s DPH |
| DF051/25 | DAFFER spol.s.r.o. | 3.2.2025 | 17,27 EUR s DPH |
| DF058/25 | Slovenský plynárenský priemysel, a.s. | 3.2.2025 | 79,00 EUR s DPH |
