Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0113/26 | INMEDIA, spol. s r.o. | 18.3.2026 | 161,37 EUR s DPH |
| DFB0112/26 | BNK Solution s.r.o. | 15.3.2026 | 86,10 EUR s DPH |
| DFB0118/26 | OBIM, s.r.o. | 20.3.2026 | 469,00 EUR s DPH |
| DFB0122/26 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 26.3.2026 | 209,10 EUR s DPH |
| DFB0109/26 | INMEDIA, spol. s r.o. | 13.3.2026 | 129,68 EUR s DPH |
| DFB0108/26 | INMEDIA, spol. s r.o. | 13.3.2026 | 61,45 EUR s DPH |
| DFB0111/26 | INMEDIA, spol. s r.o. | 13.3.2026 | 232,59 EUR s DPH |
| DFB0110/26 | INMEDIA, spol. s r.o. | 13.3.2026 | 50,69 EUR s DPH |
| DFB0089/26 | Slovak Telecom a.s. | 1.3.2026 | 35,86 EUR s DPH |
| DFB0103/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 113,87 EUR s DPH |
| DFB0102/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 215,71 EUR s DPH |
| DFB0101/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 251,31 EUR s DPH |
| DFB0086/26 | Slovenský plynárenský priemysel, a.s. | 1.3.2026 | 2 007,00 EUR s DPH |
| DFB0106/26 | OBIM, s.r.o. | 12.3.2026 | 436,08 EUR s DPH |
| DFB0104/26 | PROMYS soft, s.r.o. | 11.3.2026 | 693,72 EUR s DPH |
| DFB0095/26 | JURIGA, s.r.o. | 9.3.2026 | 3 630,47 EUR s DPH |
| DFB0100/26 | Pekáreň PODHORIE, s.r.o. | 9.3.2026 | 360,90 EUR s DPH |
| DFB0097/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 60,83 EUR s DPH |
| DFB0098/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 94,96 EUR s DPH |
| DFB0099/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 142,75 EUR s DPH |
