Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0547/25 | INMEDIA, s.r.o. | 8.12.2025 | 571,14 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 |
| 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 |
| DFB0544/25 | GREENPUNKT-TOP, s.r.o. | 7.12.2025 | 480,00 EUR s DPH |
| DFB0539/25 | CHRIEN, spol. s r.o. | 4.12.2025 | 208,26 EUR s DPH |
| DFB0527/25 | Slovenský plynárenský priemysel, a.s. | 1.12.2025 | 2 478,00 EUR s DPH |
| DFB0551/25 | RM Gastro - JAZ s.r.o. | 9.12.2025 | 827,30 EUR s DPH |
| DFB0535/25 | EMO - Blažeková Zuzana | 3.12.2025 | 368,80 EUR s DPH |
| DFB0550/25 | Instalem s.r.o. | 9.12.2025 | 95,41 EUR s DPH |
