Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0814/24 | TP - Elektrospoj s.r.o. | 31.12.2024 | 698,53 EUR s DPH |
| DFB0805/24 | Slovak Telekom a.s. | 31.12.2024 | 29,64 EUR s DPH |
| DFB0014/25 | Jakub Ilavský | 20.1.2025 | 157,35 EUR s DPH |
| DFB0008/25 | Jakub Ilavský | 9.1.2025 | 52,53 EUR s DPH |
| DFB0019/25 | Jakub Ilavský | 20.1.2025 | 171,59 EUR s DPH |
| DFB0011/25 | KONE s.r.o. | 13.1.2025 | 697,63 EUR s DPH |
| DFB0006/25 | Jakub Ilavský | 9.1.2025 | 65,58 EUR s DPH |
| DFB0806/24 | Slovak Telekom a.s. | 31.12.2024 | 40,82 EUR s DPH |
| DFB0803/24 | PEZA a.s. | 31.12.2024 | 980,00 EUR s DPH |
| DFB0802/24 | PEZA a.s. | 31.12.2024 | 1,60 EUR s DPH |
| DFB0010/25 | SWAN, a.s. | 10.1.2025 | 51,24 EUR s DPH |
| DFB0813/24 | Slovenský plynárenský priemysel, a.s. | 31.12.2024 | 2 686,63 EUR s DPH |
| DFB0812/24 | Slovenský plynárenský priemysel, a.s. | 31.12.2024 | 1 361,41 EUR s DPH |
| DFB0012/25 | MVM CEEnergy Slovakia s.r.o. | 13.1.2025 | 1 084,00 EUR s DPH |
| DFB0013/25 | MVM CEEnergy Slovakia s.r.o. | 13.1.2025 | 2 448,00 EUR s DPH |
| DFK0009/24 | IMAO electric, s. r. o. | 12.12.2024 | 50 885,72 EUR s DPH |
| DFB0792/24 | INMEDIA,spol. s.r.o. | 23.12.2024 | 1 383,16 EUR s DPH |
| DFB0770/24 | Noble Class a.s. | 18.12.2024 | 978,35 EUR s DPH |
| DFB0791/24 | JC Media s.r.o. | 23.12.2024 | 149,50 EUR s DPH |
| DFB0783/24 | Unizdrav s.r.o. Prešov | 20.12.2024 | -1 208,00 EUR s DPH |
