Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0424/26 | INMEDIA, spol. s r.o. | 11.9.2026 | 141,10 EUR s DPH |
| DFB0432/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 198,18 EUR s DPH |
| DFB0431/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 378,63 EUR s DPH |
| DFB0430/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 50,69 EUR s DPH |
| DFB0429/26 | BNK Solution s.r.o. | 14.9.2026 | 283,65 EUR s DPH |
| DFB0423/26 | OBIM, s.r.o. | 10.9.2026 | 444,84 EUR s DPH |
| DFB0433/26 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 17.9.2026 | 209,10 EUR s DPH |
| DFB0418/26 | INMEDIA, spol. s r.o. | 9.9.2026 | 60,83 EUR s DPH |
| DFB0416/26 | INMEDIA, spol. s r.o. | 7.9.2026 | 218,10 EUR s DPH |
| DFB0417/26 | INMEDIA, spol. s r.o. | 7.9.2026 | 266,95 EUR s DPH |
| DFB0419/26 | INMEDIA, spol. s r.o. | 9.9.2026 | 92,90 EUR s DPH |
| DFB0420/26 | INMEDIA, spol. s r.o. | 9.9.2026 | 115,98 EUR s DPH |
| DFB0415/26 | PROMYS soft, s.r.o. | 7.9.2026 | 18,45 EUR s DPH |
| DFB0421/26 | Ing. Jana Kašiarová - KAŠIAR | 10.9.2026 | 176,80 EUR s DPH |
| DFB0414/26 | Slovnaft | 3.9.2026 | 113,12 EUR s DPH |
| DFB0413/26 | 3lobit, o.z. | 3.9.2026 | 178,00 EUR s DPH |
| DFB0409/26 | MVM CEEnergy Slovakia s.r.o. | 1.9.2026 | 1 326,00 EUR s DPH |
| DFB0412/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 226,48 EUR s DPH |
| DFB0411/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 141,01 EUR s DPH |
| DFB0410/26 | INMEDIA, spol. s r.o. | 2.9.2026 | 289,88 EUR s DPH |
