Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0557/25 | Great Spirit s. r. o. | 11.12.2025 | 1 066,41 EUR s DPH |
| DFB0538/25 | ISG DRS, spol. s r.o. | 3.12.2025 | 88,06 EUR s DPH |
| DFB0522/25 | VEHOX, s.r.o. | 28.11.2025 | 321,36 EUR s DPH |
| DFB0521/25 | FALCO, s.r.o. | 28.11.2025 | 650,42 EUR s DPH |
| DFB0533/25 | PENAM SLOVAKIA a.s. | 2.12.2025 | 270,33 EUR s DPH |
| DFB0548/25 | JS KOMIN, s.r.o. | 8.12.2025 | 43,00 EUR s DPH |
| DFB0543/25 | VEHOX, s.r.o. | 5.12.2025 | 302,65 EUR s DPH |
| DFB0519/25 | INMEDIA, s.r.o. | 26.11.2025 | 189,81 EUR s DPH |
| DFB0518/25 | INMEDIA, s.r.o. | 26.11.2025 | 259,02 EUR s DPH |
| DFB0517/25 | INMEDIA, s.r.o. | 26.11.2025 | 55,51 EUR s DPH |
| DFB0546/25 | INMEDIA, s.r.o. | 8.12.2025 | 201,44 EUR s DPH |
| DFB0542/25 | INMEDIA, s.r.o. | 5.12.2025 | 500,93 EUR s DPH |
| DFB0537/25 | INMEDIA, s.r.o. | 3.12.2025 | 101,02 EUR s DPH |
| DFB0536/25 | INMEDIA, s.r.o. | 3.12.2025 | 147,53 EUR s DPH |
| DFB0532/25 | INMEDIA, s.r.o. | 1.12.2025 | 125,44 EUR s DPH |
| DFB0531/25 | INMEDIA, s.r.o. | 1.12.2025 | 55,51 EUR s DPH |
| DFB0530/25 | INMEDIA, s.r.o. | 1.12.2025 | 304,01 EUR s DPH |
| DFB0547/25 | INMEDIA, s.r.o. | 8.12.2025 | 571,14 EUR s DPH |
| DFB0529/25 | Slovak Telecom a.s. | 1.12.2025 | 38,85 EUR s DPH |
| DFB0526/25 | Slovak Telecom a.s. | 1.12.2025 | 56,84 EUR s DPH |
