Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF057/25 | MVM CEEnergy Slovakia s.r.o. | 3.2.2025 | 295,00 EUR s DPH |
| DF860/24 | Slovenský plynárenský priemysel, a.s. | 17.1.2025 | 199,73 EUR s DPH |
| DF861/24 | Slovenský plynárenský priemysel, a.s. | 17.1.2025 | 54,14 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 |
| DF858/24 | Slovenský plynárenský priemysel, a.s. | 15.1.2025 | 236,36 EUR s DPH |
| DF003/25 | INMEDIA | 9.1.2025 | 146,67 EUR s DPH |
| DF004/25 | INMEDIA | 9.1.2025 | 71,96 EUR s DPH |
| DF028/25 | CHRIEN, spol. s r.o. | 27.1.2025 | 55,94 EUR s DPH |
| DF034/25 | Ľuboš Veterník | 29.1.2025 | 270,00 EUR s DPH |
| 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 |
