Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0444/25 | Theracare s.r.o. | 15.10.2025 | 528,60 EUR s DPH |
| DFB0428/25 | VEHOX, s.r.o. | 3.10.2025 | 204,06 EUR s DPH |
| DFB0445/25 | A-Z veľkoobchod | 15.10.2025 | 170,64 EUR s DPH |
| DFB0430/25 | INMEDIA, s.r.o. | 6.10.2025 | 158,63 EUR s DPH |
| DFB0431/25 | INMEDIA, s.r.o. | 6.10.2025 | 132,73 EUR s DPH |
| DFB0432/25 | INMEDIA, s.r.o. | 6.10.2025 | 55,51 EUR s DPH |
| DFB0437/25 | INMEDIA, s.r.o. | 10.10.2025 | 177,28 EUR s DPH |
| DFB0438/25 | INMEDIA, s.r.o. | 10.10.2025 | 262,64 EUR s DPH |
| DFB0434/25 | CHRIEN, spol. s r.o. | 9.10.2025 | 188,06 EUR s DPH |
| DFB0429/25 | JUDr. Sabína Hodoňová, PhD., advokátka | 6.10.2025 | 128,99 EUR s DPH |
| DFB0435/25 | VELCON, s.r.o. | 10.10.2025 | 1 612,44 EUR s DPH |
| DFB0421/25 | MVM CEEnergy Slovakia s.r.o. | 1.10.2025 | 1 363,00 EUR s DPH |
| DFB0439/25 | Ing.Marián Maťoš | 13.10.2025 | 62,73 EUR s DPH |
| DFB0425/25 | PENAM SLOVAKIA a.s. | 2.10.2025 | 286,82 EUR s DPH |
| DFB0427/25 | INMEDIA, s.r.o. | 3.10.2025 | 205,31 EUR s DPH |
| DFB0426/25 | INMEDIA, s.r.o. | 3.10.2025 | 104,07 EUR s DPH |
| DFB0422/25 | INMEDIA, s.r.o. | 1.10.2025 | 111,14 EUR s DPH |
| DFB0420/25 | INMEDIA, s.r.o. | 1.10.2025 | 20,62 EUR s DPH |
| DFB0424/25 | Slovak Telecom a.s. | 1.10.2025 | 38,41 EUR s DPH |
| DFB0423/25 | Slovak Telecom a.s. | 1.10.2025 | 56,84 EUR s DPH |
