Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF495/25 | INMEDIA | 4.9.2025 | 187,43 EUR s DPH |
| DF483/25 | INMEDIA | 1.9.2025 | 35,81 EUR s DPH |
| DF482/25 | INMEDIA | 1.9.2025 | 72,08 EUR s DPH |
| DF501/25 | Slovak Telekom, a.s. | 5.9.2025 | 44,42 EUR s DPH |
| DF499/25 | Slovak Telekom, a.s. | 5.9.2025 | 10,23 EUR s DPH |
| DF496/25 | INMEDIA | 4.9.2025 | 131,08 EUR s DPH |
| DF473/25 | INMEDIA | 28.8.2025 | 70,39 EUR s DPH |
| DF472/25 | INMEDIA | 28.8.2025 | 14,41 EUR s DPH |
| DF517/25 | CHRIEN, spol. s r.o. | 17.9.2025 | 98,76 EUR s DPH |
| DF479/25 | Slovenský plynárenský priemysel, a.s. | 1.9.2025 | 79,00 EUR s DPH |
| DF478/25 | Slovenský plynárenský priemysel, a.s. | 1.9.2025 | 310,00 EUR s DPH |
| DF477/25 | Slovenský plynárenský priemysel, a.s. | 1.9.2025 | 270,00 EUR s DPH |
| DF476/25 | Slovenský plynárenský priemysel, a.s. | 1.9.2025 | 1 359,00 EUR s DPH |
| DF525/25 | NAY a.s. | 22.9.2025 | 100,72 EUR s DPH |
| DF452/25 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | -75,58 EUR s DPH |
| DF486/25 | MVM CEEnergy Slovakia s.r.o. | 3.9.2025 | 962,00 EUR s DPH |
| DF485/25 | MVM CEEnergy Slovakia s.r.o. | 3.9.2025 | 295,00 EUR s DPH |
| DF450/25 | PENAM SLOVAKIA, a.s. | 12.8.2025 | 89,23 EUR s DPH |
| 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 |
