Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0288/26 | INMEDIA, spol. s r.o. | 29.6.2026 | 60,83 EUR s DPH |
| DFB0289/26 | INMEDIA, spol. s r.o. | 29.6.2026 | 64,80 EUR s DPH |
| DFB0290/26 | INMEDIA, spol. s r.o. | 29.6.2026 | 264,67 EUR s DPH |
| DFB0287/26 | SIMAP GROUP, a.s. | 26.6.2026 | 123,00 EUR s DPH |
| DFB0286/26 | JANČO s. r. o. | 26.6.2026 | 730,62 EUR s DPH |
| DFB0295/26 | OBIM, s.r.o. | 30.6.2026 | 534,88 EUR s DPH |
| DFB0293/26 | Silver Mine PLUS s. r. o. | 30.6.2026 | 136,00 EUR s DPH |
| DFB0275/26 | Pekáreň PODHORIE, s.r.o. | 20.6.2026 | 445,77 EUR s DPH |
| DFB0278/26 | INMEDIA, spol. s r.o. | 22.6.2026 | 94,78 EUR s DPH |
| DFB0280/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 55,77 EUR s DPH |
| DFB0271/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 70,97 EUR s DPH |
| DFB0272/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 394,47 EUR s DPH |
| DFB0273/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 318,67 EUR s DPH |
| DFB0276/26 | INMEDIA, spol. s r.o. | 22.6.2026 | 126,05 EUR s DPH |
| DFB0277/26 | INMEDIA, spol. s r.o. | 22.6.2026 | 305,42 EUR s DPH |
| DFB0279/26 | Terapeutické buldočky | 22.6.2026 | 71,70 EUR s DPH |
| DFB0284/26 | EMO - Blažeková Zuzana | 24.6.2026 | 125,96 EUR s DPH |
| DFB0274/26 | OBIM, s.r.o. | 19.6.2026 | 489,40 EUR s DPH |
| DFB0270/26 | VYMYSLICKÝ - VÝŤAHY spol. s r.o. | 18.6.2026 | 209,10 EUR s DPH |
| DFB0262/26 | MVM CEEnergy Slovakia s.r.o. | 12.6.2026 | 449,04 EUR s DPH |
