Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF021/25 | Ekokanal s.r.o. | 20.1.2025 | 221,40 EUR s DPH |
| DF852/24 | SLOVNAFT, a.s. | 9.1.2025 | 92,12 EUR s DPH |
| DF020/25 | ALATERE s.r.o. | 20.1.2025 | 30,00 EUR s DPH |
| DF019/25 | ALATERE s.r.o. | 20.1.2025 | 30,00 EUR s DPH |
| DF013/25 | REMEŇ ŠTEFAN REMA | 16.1.2025 | 217,32 EUR s DPH |
| DF848/24 | UBYFO - SERVIS s.r.o. | 9.1.2025 | 60,00 EUR s DPH |
| DF005/25 | Ministerstvo vnútra Slovenskej republiky | 10.1.2025 | 20,67 EUR s DPH |
| DF006/25 | CHRIEN, spol. s r.o. | 13.1.2025 | 88,42 EUR s DPH |
| DF011/25 | CHRIEN, spol. s r.o. | 15.1.2025 | 50,58 EUR s DPH |
| DF851/24 | Slovak Telekom, a.s. | 9.1.2025 | 10,08 EUR s DPH |
| DF850/24 | Slovak Telekom, a.s. | 9.1.2025 | 54,00 EUR s DPH |
| DF849/24 | Slovak Telekom, a.s. | 9.1.2025 | 63,41 EUR s DPH |
| DF016/25 | Libor Borko Mäsiarstvo u Borku | 20.1.2025 | 334,79 EUR s DPH |
| DF846/24 | Libor Borko Mäsiarstvo u Borku | 31.12.2024 | 121,71 EUR s DPH |
| DF002/25 | Osobnyudaj.sk - TN, s.r.o. | 2.1.2025 | 55,20 EUR s DPH |
| DF012/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2025 | 295,00 EUR s DPH |
| DF847/24 | PENAM SLOVAKIA, a.s. | 2.2.2025 | 65,08 EUR s DPH |
| DF853/24 | HELP MEDICAL SERVICES s.r.o. | 13.1.2025 | 231,50 EUR s DPH |
| DF843/24 | REMEŇ ŠTEFAN REMA | 30.12.2024 | 79,07 EUR s DPH |
| DF841/24 | INMEDIA | 30.12.2024 | 79,00 EUR s DPH |
