Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF467/25 | MVM CEEnergy Slovakia s.r.o. | 22.8.2025 | 295,00 EUR s DPH |
| DF466/25 | MVM CEEnergy Slovakia s.r.o. | 22.8.2025 | 962,00 EUR s DPH |
| DF468/25 | PENAM SLOVAKIA, a.s. | 22.8.2025 | 119,86 EUR s DPH |
| DF475/25 | Libor Borko Mäsiarstvo u Borku | 28.8.2025 | 234,74 EUR s DPH |
| DF487/25 | ŠK SPEKTRUM, s.r.o. | 3.9.2025 | 114,25 EUR s DPH |
| DF481/25 | Osobnyudaj.sk - TN, s.r.o. | 1.9.2025 | 55,20 EUR s DPH |
| DF500/25 | Slovak Telekom, a.s. | 5.9.2025 | 55,72 EUR s DPH |
| DF460/25 | Majster Papier PhDr. Gabriela Spišáková | 20.8.2025 | 469,52 EUR s DPH |
| DF470/25 | INMEDIA | 25.8.2025 | 16,28 EUR s DPH |
| DF469/25 | INMEDIA | 25.8.2025 | 89,83 EUR s DPH |
| DF456/25 | INMEDIA | 18.8.2025 | 91,16 EUR s DPH |
| DF455/25 | INMEDIA | 18.8.2025 | 95,06 EUR s DPH |
| DF454/25 | INMEDIA | 14.8.2025 | 39,58 EUR s DPH |
| DF453/25 | INMEDIA | 14.8.2025 | 55,93 EUR s DPH |
| DF441/25 | INMEDIA | 7.8.2025 | 12,05 EUR s DPH |
| DF440/25 | INMEDIA | 7.8.2025 | 81,16 EUR s DPH |
| DF447/25 | INMEDIA | 11.8.2025 | 29,04 EUR s DPH |
| DF446/25 | INMEDIA | 11.8.2025 | 104,05 EUR s DPH |
| DF462/25 | INMEDIA | 21.8.2025 | 76,64 EUR s DPH |
| DF490/25 | CHRIEN, spol. s r.o. | 3.9.2025 | 47,49 EUR s DPH |
