Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0260/25 | JS KOMIN, s.r.o. | 23.6.2025 | 43,00 EUR s DPH |
| DFB0241/25 | PENAM SLOVAKIA a.s. | 12.6.2025 | 232,03 EUR s DPH |
| DFB0262/25 | PENAM SLOVAKIA a.s. | 25.6.2025 | 304,05 EUR s DPH |
| DFB0259/25 | TURON GASTRO s. r. o. | 23.6.2025 | 9 177,39 EUR s DPH |
| DFB0276/25 | Ing. Marián Maťoš | 30.6.2025 | 62,73 EUR s DPH |
| DFB0245/25 | FALCO, s.r.o. | 16.6.2025 | 754,68 EUR s DPH |
| DFB0273/25 | FALCO, s.r.o. | 30.6.2025 | 871,79 EUR s DPH |
| DFB0254/25 | INMEDIA, s.r.o. | 23.6.2025 | 66,62 EUR s DPH |
| DFB0255/25 | INMEDIA, s.r.o. | 23.6.2025 | 167,39 EUR s DPH |
| DFB0261/25 | AURA TRADE, s. r. o. | 24.6.2025 | 311,19 EUR s DPH |
| DFB0253/25 | INMEDIA, s.r.o. | 23.6.2025 | 211,20 EUR s DPH |
| DFB0272/25 | INMEDIA, s.r.o. | 30.6.2025 | 170,88 EUR s DPH |
| DFB0264/25 | INMEDIA, s.r.o. | 25.6.2025 | 105,22 EUR s DPH |
| DFB0263/25 | INMEDIA, s.r.o. | 25.6.2025 | 85,28 EUR s DPH |
| DFB0271/25 | INMEDIA, s.r.o. | 30.6.2025 | 420,39 EUR s DPH |
| DFB0265/25 | INMEDIA, s.r.o. | 27.6.2025 | 80,05 EUR s DPH |
| DFB0256/25 | INMEDIA, s.r.o. | 23.6.2025 | 74,74 EUR s DPH |
| DFB0266/25 | INMEDIA, s.r.o. | 27.6.2025 | 215,33 EUR s DPH |
| DFB0258/25 | Lekáreň Bohuslavice | 23.6.2025 | 75,76 EUR s DPH |
| DFB0243/25 | BNK Solution s.r.o. | 12.6.2025 | 283,65 EUR s DPH |
