Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0070/25 | Slovak Telekom a.s. | 6.2.2025 | 42,69 EUR s DPH |
| DFB0026/25 | Jakub Ilavský | 21.1.2025 | 62,62 EUR s DPH |
| DFB0036/25 | Jakub Ilavský | 28.1.2025 | 103,58 EUR s DPH |
| DFB0069/25 | Slovak Telekom a.s. | 6.2.2025 | 29,37 EUR s DPH |
| DFB0083/25 | AME s.r.o. | 10.2.2025 | 90,22 EUR s DPH |
| DFB0049/25 | TRNÍK - SLUŽBY, s.r.o. | 31.1.2025 | 3 092,47 EUR s DPH |
| DFB0082/25 | AME s.r.o. | 10.2.2025 | 23,49 EUR s DPH |
| DFB0065/25 | MVM CEEnergy Slovakia s.r.o. | 5.2.2025 | 2 448,00 EUR s DPH |
| DFB0064/25 | MVM CEEnergy Slovakia s.r.o. | 5.2.2025 | 1 084,00 EUR s DPH |
| DFB0063/25 | SWAN, a.s. | 5.2.2025 | 51,24 EUR s DPH |
| DFB0099/25 | IRESOFT SK s. r. o. | 13.2.2025 | 1 590,61 EUR s DPH |
| DFB0101/25 | MVM CEEnergy Slovakia s.r.o. | 13.2.2025 | 894,74 EUR s DPH |
| DFB0031/25 | AME s.r.o. | 22.1.2025 | 95,72 EUR s DPH |
| DFB0032/25 | AME s.r.o. | 22.1.2025 | 99,56 EUR s DPH |
| DFB0027/25 | Farmi z farmy s. r. o. | 21.1.2025 | 99,23 EUR s DPH |
| DFB0028/25 | Farmi z farmy s. r. o. | 21.1.2025 | 71,57 EUR s DPH |
| DFB0043/25 | Farmi z farmy s. r. o. | 28.1.2025 | 861,25 EUR s DPH |
| DFB0039/25 | Farmi z farmy s. r. o. | 28.1.2025 | 406,73 EUR s DPH |
| DFB0035/25 | Farmi z farmy s. r. o. | 28.1.2025 | 221,31 EUR s DPH |
| DFB0034/25 | Farmi z farmy s. r. o. | 28.1.2025 | 62,49 EUR s DPH |
