Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/25 | INMEDIA, s.r.o. | 4.6.2025 | 386,84 EUR s DPH |
| DFB0226/25 | Juraj Chrást | 3.6.2025 | 120,00 EUR s DPH |
| DFB0214/25 | FALCO, s.r.o. | 30.5.2025 | 835,06 EUR s DPH |
| DFB0236/25 | INMEDIA, s.r.o. | 9.6.2025 | 308,03 EUR s DPH |
| DFB0234/25 | INMEDIA, s.r.o. | 6.6.2025 | 259,43 EUR s DPH |
| DFB0233/25 | INMEDIA, s.r.o. | 6.6.2025 | 77,72 EUR s DPH |
| DFB0232/25 | INMEDIA, s.r.o. | 6.6.2025 | 92,85 EUR s DPH |
| DFB0238/25 | MediCom Software s.r.o. | 10.6.2025 | 110,00 EUR s DPH |
| DFB0205/25 | PENAM SLOVAKIA a.s. | 22.5.2025 | 222,12 EUR s DPH |
| DFB0220/25 | MVM CEEnergy Slovakia s.r.o. | 1.6.2025 | 1 363,00 EUR s DPH |
| DFB0215/25 | VEHOX, s.r.o. | 30.5.2025 | 328,86 EUR s DPH |
| DFB0196/25 | BNK Solution s.r.o. | 14.5.2025 | 86,10 EUR s DPH |
| DFB0219/25 | Silver Mine PLUS s. r. o. | 30.5.2025 | 93,00 EUR s DPH |
| DFB0213/25 | CHRIEN, spol. s r.o. | 29.5.2025 | 250,85 EUR s DPH |
| DFB0212/25 | INMEDIA, s.r.o. | 28.5.2025 | 132,91 EUR s DPH |
| DFB0211/25 | INMEDIA, s.r.o. | 28.5.2025 | 134,36 EUR s DPH |
| DFB0210/25 | INMEDIA, s.r.o. | 26.5.2025 | 376,05 EUR s DPH |
| DFB0217/25 | INMEDIA, s.r.o. | 30.5.2025 | 104,28 EUR s DPH |
| DFB0216/25 | INMEDIA, s.r.o. | 30.5.2025 | 97,55 EUR s DPH |
| DFB0193/25 | PENAM SLOVAKIA a.s. | 13.5.2025 | 246,34 EUR s DPH |
