Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/081/25 | Peza a.s. | 14.3.2025 | 112,95 EUR s DPH |
| DFB/074/25 | Peza a.s. | 10.3.2025 | 84,75 EUR s DPH |
| DFB/062/25 | Silver Mine s.r.o. | 3.3.2025 | 60,00 EUR s DPH |
| DFB/059/25 | Janek s.r.o. | 27.2.2025 | 64,26 EUR s DPH |
| DFB/063/25 | ZELMIX s.r.o. | 6.3.2025 | 291,82 EUR s DPH |
| DFB/057/25 | INMEDIA, spol. s r.o. | 27.2.2025 | 37,33 EUR s DPH |
| DFB/058/25 | INMEDIA, spol. s r.o. | 27.2.2025 | 345,62 EUR s DPH |
| DFB/054/25 | ADEVEC s.r.o. | 27.2.2025 | 50,00 EUR s DPH |
| DFB/053/25 | Hypur s.r.o. | 27.2.2025 | 166,51 EUR s DPH |
| DFB/060/25 | Jakub Ilavský, s.r.o. | 3.3.2025 | 1 097,17 EUR s DPH |
| DFB/056/25 | Peza a.s. | 27.2.2025 | 1,81 EUR s DPH |
| DFB/055/25 | Peza a.s. | 27.2.2025 | 129,91 EUR s DPH |
| DFB/061/25 | Peza a.s. | 3.3.2025 | 82,14 EUR s DPH |
| DFB/064/25 | Peza a.s. | 6.3.2025 | 39,12 EUR s DPH |
| DFB/065/25 | MVM CEEnergy Slovakia s.r.o. | 6.3.2025 | 751,00 EUR s DPH |
| DFB/025/25 | Janek s.r.o. | 4.2.2025 | 64,26 EUR s DPH |
| DFB/051/25 | ZELMIX s.r.o. | 21.2.2025 | 294,97 EUR s DPH |
| DFB/023/25 | INMEDIA, spol. s r.o. | 4.2.2025 | 268,18 EUR s DPH |
| DFB/038/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 228,55 EUR s DPH |
| DFB/037/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 657,82 EUR s DPH |
