Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/26 | INMEDIA, spol. s r.o. | 23.7.2026 | 27,13 EUR s DPH |
| DFB0336/26 | INMEDIA, spol. s r.o. | 22.7.2026 | 210,27 EUR s DPH |
| DFB0335/26 | INMEDIA, spol. s r.o. | 22.7.2026 | 175,00 EUR s DPH |
| DFB0334/26 | INMEDIA, spol. s r.o. | 22.7.2026 | 60,83 EUR s DPH |
| DFB0333/26 | INMEDIA, spol. s r.o. | 22.7.2026 | 140,21 EUR s DPH |
| DFB0330/26 | INMEDIA, spol. s r.o. | 17.7.2026 | 173,83 EUR s DPH |
| DFB0329/26 | INMEDIA, spol. s r.o. | 17.7.2026 | 237,25 EUR s DPH |
| DFB0332/26 | OBIM, s.r.o. | 20.7.2026 | 654,92 EUR s DPH |
| DFB0328/26 | OBIM, s.r.o. | 15.7.2026 | 697,42 EUR s DPH |
| DFB0322/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 399,99 EUR s DPH |
| DFB0323/26 | happytarián, s.r.o. | 14.7.2026 | 235,00 EUR s DPH |
| DFB0319/26 | Pekáreň PODHORIE, s.r.o. | 10.7.2026 | 318,95 EUR s DPH |
| DFB0326/26 | INMEDIA, spol. s r.o. | 15.7.2026 | 304,34 EUR s DPH |
| DFB0320/26 | INMEDIA, spol. s r.o. | 13.7.2026 | 102,12 EUR s DPH |
| DFB0321/26 | INMEDIA, spol. s r.o. | 13.7.2026 | 182,04 EUR s DPH |
| DFB0324/26 | INMEDIA, spol. s r.o. | 15.7.2026 | 60,83 EUR s DPH |
| DFB0325/26 | INMEDIA, spol. s r.o. | 15.7.2026 | 444,50 EUR s DPH |
| DFB0327/26 | Benedikt Procházka - PROBE | 15.7.2026 | 173,06 EUR s DPH |
| DFB0312/26 | ISG DRS, spol. s r.o. | 3.7.2026 | 91,74 EUR s DPH |
| DFB0316/26 | INMEDIA, spol. s r.o. | 8.7.2026 | 20,24 EUR s DPH |
