Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/25 | INMEDIA, s.r.o. | 30.6.2025 | 420,39 EUR s DPH |
| DFB0272/25 | INMEDIA, s.r.o. | 30.6.2025 | 170,88 EUR s DPH |
| DFB0264/25 | INMEDIA, s.r.o. | 25.6.2025 | 105,22 EUR s DPH |
| DFB0263/25 | INMEDIA, s.r.o. | 25.6.2025 | 85,28 EUR s DPH |
| DFB0266/25 | INMEDIA, s.r.o. | 27.6.2025 | 215,33 EUR s DPH |
| DFB0265/25 | INMEDIA, s.r.o. | 27.6.2025 | 80,05 EUR s DPH |
| DFB0256/25 | INMEDIA, s.r.o. | 23.6.2025 | 74,74 EUR s DPH |
| DFB0268/25 | BNK Solution s.r.o. | 30.6.2025 | 86,10 EUR s DPH |
| DFB0270/25 | tnTEL, s.r.o. | 30.6.2025 | 309,96 EUR s DPH |
| DFB0274/25 | ANPOKA-požiarna technika | 30.6.2025 | 100,00 EUR s DPH |
| DFB0257/25 | Lekáreň Bohuslavice | 23.6.2025 | 8,37 EUR s DPH |
| DFB0258/25 | Lekáreň Bohuslavice | 23.6.2025 | 75,76 EUR s DPH |
| DFB0243/25 | BNK Solution s.r.o. | 12.6.2025 | 283,65 EUR s DPH |
| DFB0244/25 | BNK Solution s.r.o. | 12.6.2025 | 86,10 EUR s DPH |
| DFB0267/25 | Theracare s.r.o. | 27.6.2025 | 344,85 EUR s DPH |
| DFB0275/25 | Silver Mine PLUS s. r. o. | 30.6.2025 | 90,00 EUR s DPH |
| DFB0277/25 | Považská vodárenská spoločnosť | 30.6.2025 | 753,53 EUR s DPH |
| DFB0242/25 | VEHOX, s.r.o. | 13.6.2025 | 307,97 EUR s DPH |
| DFB0235/25 | VEHOX, s.r.o. | 6.6.2025 | 288,08 EUR s DPH |
| DFB0225/25 | PENAM SLOVAKIA a.s. | 3.6.2025 | 328,08 EUR s DPH |
