Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0559/25 | PRENX s.r.o. | 12.12.2025 | 58,90 EUR s DPH |
| DFB0558/25 | BNK Solution s.r.o. | 11.12.2025 | 283,65 EUR s DPH |
| DFB0556/25 | ANPOKA-požiarna technika | 11.12.2025 | 110,00 EUR s DPH |
| DFB0523/25 | MAM care a. s. | 28.11.2025 | 1 600,36 EUR s DPH |
| DFB0552/25 | JYSK, s.r.o. | 10.12.2025 | 1 273,23 EUR s DPH |
| DFB0538/25 | ISG DRS, spol. s r.o. | 3.12.2025 | 88,06 EUR s DPH |
| DFB0549/25 | MVM CEEnergy Slovakia s.r.o. | 9.12.2025 | 326,57 EUR s DPH |
| DFB0528/25 | MVM CEEnergy Slovakia s.r.o. | 1.12.2025 | 1 363,00 EUR s DPH |
| DFB0534/25 | Artspect spol. s r. o. | 2.12.2025 | 2 400,96 EUR s DPH |
| DFB0557/25 | Great Spirit s. r. o. | 11.12.2025 | 1 066,41 EUR s DPH |
| DFB0522/25 | VEHOX, s.r.o. | 28.11.2025 | 321,36 EUR s DPH |
| DFB0521/25 | FALCO, s.r.o. | 28.11.2025 | 650,42 EUR s DPH |
| DFB0533/25 | PENAM SLOVAKIA a.s. | 2.12.2025 | 270,33 EUR s DPH |
| DFB0548/25 | JS KOMIN, s.r.o. | 8.12.2025 | 43,00 EUR s DPH |
| DFB0543/25 | VEHOX, s.r.o. | 5.12.2025 | 302,65 EUR s DPH |
| DFB0518/25 | INMEDIA, s.r.o. | 26.11.2025 | 259,02 EUR s DPH |
| DFB0517/25 | INMEDIA, s.r.o. | 26.11.2025 | 55,51 EUR s DPH |
| DFB0519/25 | INMEDIA, s.r.o. | 26.11.2025 | 189,81 EUR s DPH |
| DFB0547/25 | INMEDIA, s.r.o. | 8.12.2025 | 571,14 EUR s DPH |
| DFB0546/25 | INMEDIA, s.r.o. | 8.12.2025 | 201,44 EUR s DPH |
