Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0576/25 | Silver Mine PLUS s. r. o. | 18.12.2025 | 84,00 EUR s DPH |
| DFB0578/25 | AUDY s.r.o. | 18.12.2025 | 3 555,90 EUR s DPH |
| DFB0566/25 | INSTITUT Bazální stimulace podle Prof.Dr.Frohlicha | 15.12.2025 | 283,74 EUR s DPH |
| DFB0570/25 | EMO - Blažeková Zuzana | 16.12.2025 | 443,05 EUR s DPH |
| DFB0573/25 | KABELKOM Consulting, s.r.o. | 17.12.2025 | 432,00 EUR s DPH |
| DFB0564/25 | INMEDIA, s.r.o. | 15.12.2025 | 728,48 EUR s DPH |
| DFB0563/25 | INMEDIA, s.r.o. | 15.12.2025 | 111,03 EUR s DPH |
| DFB0562/25 | INMEDIA, s.r.o. | 15.12.2025 | 348,47 EUR s DPH |
| DFB0554/25 | INMEDIA, s.r.o. | 10.12.2025 | 1 131,29 EUR s DPH |
| DFB0553/25 | INMEDIA, s.r.o. | 10.12.2025 | 341,95 EUR s DPH |
| DFB0555/25 | CHRIEN, spol. s r.o. | 11.12.2025 | 619,13 EUR s DPH |
| DFB0568/25 | Benedikt Procházka - PROBE | 15.12.2025 | 726,19 EUR s DPH |
| 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 |
