Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF693/25 | MVM CEEnergy Slovakia s.r.o. | 2.12.2025 | 962,00 EUR s DPH |
| DF694/25 | MVM CEEnergy Slovakia s.r.o. | 2.12.2025 | 295,00 EUR s DPH |
| DF697/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 1,57 EUR s DPH |
| DF698/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 91,81 EUR s DPH |
| DF682/25 | Osobnyudaj.sk - TN, s.r.o. | 1.12.2025 | 55,20 EUR s DPH |
| DF678/25 | ŠK SPEKTRUM, s.r.o. | 28.11.2025 | 503,82 EUR s DPH |
| DF703/25 | Labo Group s. r. o. | 4.12.2025 | 254,36 EUR s DPH |
| DF707/25 | Slovak Telekom, a.s. | 5.12.2025 | 10,28 EUR s DPH |
| DF708/25 | Slovak Telekom, a.s. | 5.12.2025 | 58,62 EUR s DPH |
| DF709/25 | Slovak Telekom, a.s. | 5.12.2025 | 35,83 EUR s DPH |
| DF702/25 | Ľuboš Veterník | 4.12.2025 | 1 985,00 EUR s DPH |
| DF714/25 | Ľuboš Veterník | 9.12.2025 | 1 200,00 EUR s DPH |
| DF704/25 | SHESTR s. r. o. | 5.12.2025 | 873,95 EUR s DPH |
| DF705/25 | SHESTR s. r. o. | 5.12.2025 | 141,99 EUR s DPH |
| DF679/25 | Mäsiarstvo u Borku s. r. o. | 1.12.2025 | 284,85 EUR s DPH |
| DF706/25 | MAJSTER PAPIER, s.r.o. | 5.12.2025 | 715,86 EUR s DPH |
| DF675/25 | BORTEX, s.r.o. | 28.11.2025 | 196,98 EUR s DPH |
| DF700/25 | INMEDIA | 4.12.2025 | 97,56 EUR s DPH |
| DF701/25 | INMEDIA | 4.12.2025 | 78,39 EUR s DPH |
| DF711/25 | INMEDIA | 8.12.2025 | 112,15 EUR s DPH |
