Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0283/25 | TDS s.r.o. | 2.7.2025 | 121,77 EUR s DPH |
| DFB0291/25 | VEHOX, s.r.o. | 4.7.2025 | 224,03 EUR s DPH |
| DFB0299/25 | INMEDIA, s.r.o. | 11.7.2025 | 85,84 EUR s DPH |
| DFB0295/25 | INMEDIA, s.r.o. | 9.7.2025 | 307,90 EUR s DPH |
| DFB0296/25 | INMEDIA, s.r.o. | 9.7.2025 | 88,82 EUR s DPH |
| DFB0300/25 | INMEDIA, s.r.o. | 11.7.2025 | 66,34 EUR s DPH |
| DFB0297/25 | CHRIEN, spol. s r.o. | 11.7.2025 | 84,14 EUR s DPH |
| DFB0281/25 | MVM CEEnergy Slovakia s.r.o. | 1.7.2025 | 1 363,00 EUR s DPH |
| DFB0282/25 | PENAM SLOVAKIA a.s. | 2.7.2025 | 295,92 EUR s DPH |
| DFB0288/25 | BKS Úspech, s.r.o. | 3.7.2025 | 615,00 EUR s DPH |
| DFB0292/25 | INMEDIA, s.r.o. | 4.7.2025 | 58,80 EUR s DPH |
| DFB0290/25 | INMEDIA, s.r.o. | 4.7.2025 | 163,63 EUR s DPH |
| DFB0289/25 | INMEDIA, s.r.o. | 4.7.2025 | 170,40 EUR s DPH |
| DFB0284/25 | Slovnaft | 3.7.2025 | 84,57 EUR s DPH |
| DFB0280/25 | Slovak Telecom a.s. | 1.7.2025 | 35,73 EUR s DPH |
| DFB0279/25 | Slovak Telecom a.s. | 1.7.2025 | 56,84 EUR s DPH |
| DFB0285/25 | tnTEL, s.r.o. | 3.7.2025 | 175,25 EUR s DPH |
| DFB0287/25 | ASANA - Služby DDD | 3.7.2025 | 615,00 EUR s DPH |
| DFB0293/25 | RM Gastro - JAZ s.r.o. | 8.7.2025 | 70,00 EUR s DPH |
| DFB0286/25 | Asseco Solutions, a.s. | 3.7.2025 | 220,48 EUR s DPH |
