Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFS0193/25 | Ľubica Jelačičová- Veľkoobchod OZ | 08.9.2025 | 507,90 EUR s DPH |
| DFB/218/25 | Czech-us Studium v zahraničí s.r.o. | 07.9.2025 | 80,00 EUR s DPH |
| DFB/217/25 | Orange Slovensko a.s. | 06.9.2025 | 34,85 EUR s DPH |
| DFB/216/25 | VIS Slovensko ,s.r.o. | 05.9.2025 | 60,27 EUR s DPH |
| DFS0191/25 | MABONEX SLOVAKIA,s r.o. | 05.9.2025 | 528,07 EUR s DPH |
| DFS0190/25 | MABONEX SLOVAKIA,s r.o. | 05.9.2025 | 104,29 EUR s DPH |
| DFS0192/25 | ASbit,s.r.o. | 05.9.2025 | 999,81 EUR s DPH |
| DFS0189/25 | Ľubica Jelačičová- Veľkoobchod OZ | 04.9.2025 | 547,94 EUR s DPH |
| DFB/211/25 | WASCO - družstvo | 31.8.2025 | 26,25 EUR s DPH |
| DFB/212/25 | Slovak Telekom | 31.8.2025 | 28,44 EUR s DPH |
| DFB/213/25 | MVM CEEnergy Slovakia s.r.o. | 31.8.2025 | -287,84 EUR s DPH |
| DFK/006/25 | I.K.M.,s.r.o. | 12.5.2025 | 1 082,40 EUR s DPH |
| DFK/005/25 | IZOTECH Group, spol. s r.o. | 12.5.2025 | 78 407,28 EUR s DPH |