Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0022/25 | Správa káblových rozvodov | 14.1.2025 | 114,00 EUR s DPH |
| DFB0021/25 | Final - CD spol. s r.o. | 14.1.2025 | 790,00 EUR s DPH |
| DFB0028/25 | Luboš Foltán - LUFOOB | 17.1.2025 | 159,90 EUR s DPH |
| DFB0809/24 | HAS JP s. r. o. | 31.12.2024 | 240,00 EUR s DPH |
| DFB0812/24 | Slovak Telekom, a.s. | 31.12.2024 | 16,98 EUR s DPH |
| DFB0811/24 | Slovak Telekom, a.s. | 31.12.2024 | 113,50 EUR s DPH |
| DFB0003/25 | SWAN, a.s. | 2.1.2025 | 21,53 EUR s DPH |
| DFB0001/25 | MVM CEEnergy Slovakia s.r.o. | 2.1.2025 | 2 186,00 EUR s DPH |
| DFK0002/24 | Final - CD spol. s r.o. | 19.12.2024 | 21 990,00 EUR s DPH |
| DFB0804/24 | Remeň Štefan - REMA | 30.12.2024 | 345,01 EUR s DPH |
| DFB0801/24 | INMEDIA, spol. s.r.o. | 30.12.2024 | 1 416,60 EUR s DPH |
| DFB0802/24 | INMEDIA, spol. s.r.o. | 30.12.2024 | 178,44 EUR s DPH |
| DFB0799/24 | METRO | 30.12.2024 | 3 612,39 EUR s DPH |
| DFB0806/24 | eNFe s.r.o. | 30.12.2024 | 55,00 EUR s DPH |
| DFB0800/24 | POZANA MEAT, s.r.o. | 30.12.2024 | 449,30 EUR s DPH |
| DFB0805/24 | REVEZ Nitra, s.r.o. | 30.12.2024 | 57,60 EUR s DPH |
| DFB0803/24 | LAVARD SK s. r. o. | 30.12.2024 | 38,23 EUR s DPH |
| DFB0797/24 | Remeň Štefan - REMA | 27.12.2024 | 492,13 EUR s DPH |
| DFB0791/24 | INMEDIA, spol. s.r.o. | 23.12.2024 | 96,62 EUR s DPH |
| DFB0790/24 | INMEDIA, spol. s.r.o. | 23.12.2024 | 357,60 EUR s DPH |
