Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0351/26 | Silver Mine PLUS s. r. o. | 31.7.2026 | 128,00 EUR s DPH |
| DFB0346/26 | Karimtech, s. r. o. | 28.7.2026 | 455,10 EUR s DPH |
| DFB0345/26 | FAST PLUS, a.s. | 28.7.2026 | 397,65 EUR s DPH |
| DFB0347/26 | Alza.sk s. r. o. | 29.7.2026 | 150,09 EUR s DPH |
| DFB0344/26 | INMEDIA, spol. s r.o. | 27.7.2026 | 60,83 EUR s DPH |
| DFB0343/26 | INMEDIA, spol. s r.o. | 27.7.2026 | 151,14 EUR s DPH |
| DFB0342/26 | INMEDIA, spol. s r.o. | 27.7.2026 | 156,62 EUR s DPH |
| DFB0341/26 | INMEDIA, spol. s r.o. | 24.7.2026 | 195,57 EUR s DPH |
| DFB0340/26 | INMEDIA, spol. s r.o. | 24.7.2026 | 193,32 EUR s DPH |
| DFB0339/26 | INMEDIA, spol. s r.o. | 24.7.2026 | 285,40 EUR s DPH |
| DFB0338/26 | TESMONT - Milan Pažitka | 24.7.2026 | 135,30 EUR s DPH |
| DFB0331/26 | Pekáreň PODHORIE, s.r.o. | 20.7.2026 | 364,09 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 |
| 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 |
| DFB0332/26 | OBIM, s.r.o. | 20.7.2026 | 654,92 EUR s DPH |
