Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/030/25 | T-Com | 7.2.2025 | 31,60 EUR s DPH |
| DFB/041/25 | Peza a.s. | 13.2.2025 | 1,81 EUR s DPH |
| DFB/040/25 | Peza a.s. | 13.2.2025 | 121,07 EUR s DPH |
| DFB/039/25 | Peza a.s. | 13.2.2025 | 120,18 EUR s DPH |
| DFB/021/25 | Silver Mine s.r.o. | 3.2.2025 | 60,00 EUR s DPH |
| DFB/017/25 | INMEDIA, spol. s r.o. | 28.1.2025 | 880,87 EUR s DPH |
| DFB/016/25 | INMEDIA, spol. s r.o. | 28.1.2025 | 47,15 EUR s DPH |
| DFB/015/25 | INMEDIA, spol. s r.o. | 28.1.2025 | 345,02 EUR s DPH |
| DFB/027/25 | T-Com | 5.2.2025 | 31,37 EUR s DPH |
| DFB/020/25 | Asseco Solutions, a.s. | 29.1.2025 | 73,49 EUR s DPH |
| DFB/013/25 | JTF partnership, s.r.o. | 28.1.2025 | 24,00 EUR s DPH |
| DFB/022/25 | MVM CEEnergy Slovakia s.r.o. | 4.2.2025 | 751,00 EUR s DPH |
| DFB/019/25 | Peza a.s. | 29.1.2025 | 102,18 EUR s DPH |
| DFB/018/25 | Peza a.s. | 29.1.2025 | 1,81 EUR s DPH |
| DFB/014/25 | Peza a.s. | 28.1.2025 | 90,59 EUR s DPH |
| DFB/010/25 | Janek s.r.o. | 21.1.2025 | 64,26 EUR s DPH |
| DFB/012/25 | ZELMIX s.r.o. | 21.1.2025 | 258,61 EUR s DPH |
| DFB/004/25 | PROMYS soft, s.r.o. | 20.1.2025 | 265,68 EUR s DPH |
| DFB/550/24 | Slovenský plynárenský priemysel, a.s. | 17.1.2025 | 997,76 EUR s DPH |
| DFB/002/25 | INMEDIA, spol. s r.o. | 20.1.2025 | 161,29 EUR s DPH |
