Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0391/25 | Lindstrom, s. r. o. | 6.11.2025 | 50,58 EUR s DPH |
| DFB0381/25 | INMEDIA s.r.o. | 3.11.2025 | 13,17 EUR s DPH |
| DFB0380/25 | INMEDIA s.r.o. | 3.11.2025 | 637,04 EUR s DPH |
| DFB0363/25 | INMEDIA s.r.o. | 15.10.2025 | 39,33 EUR s DPH |
| DFB0375/25 | INMEDIA s.r.o. | 27.10.2025 | 394,82 EUR s DPH |
| DFB0374/25 | INMEDIA s.r.o. | 27.10.2025 | 43,05 EUR s DPH |
| DFB0371/25 | INMEDIA s.r.o. | 22.10.2025 | 45,47 EUR s DPH |
| DFB0370/25 | INMEDIA s.r.o. | 22.10.2025 | 561,61 EUR s DPH |
| DFB0378/25 | ILLE-papier-service spol. s r. o. | 30.11.2025 | 98,40 EUR s DPH |
| DFB0388/25 | Slovak Telecom,a.s. | 6.11.2025 | 24,85 EUR s DPH |
| DFB0387/25 | Slovak Telecom,a.s. | 6.11.2025 | 13,70 EUR s DPH |
| DFB0351/25 | INMEDIA s.r.o. | 8.10.2025 | 777,65 EUR s DPH |
| DFB0350/25 | INMEDIA s.r.o. | 8.10.2025 | 13,17 EUR s DPH |
| DFB0362/25 | INMEDIA s.r.o. | 15.10.2025 | 788,80 EUR s DPH |
| DFB0389/25 | Slovak Telecom,a.s. | 6.11.2025 | 43,47 EUR s DPH |
| DFB0396/25 | AME spol. s.r.o. | 12.11.2025 | 986,16 EUR s DPH |
| DFB0376/25 | AME spol. s.r.o. | 28.10.2025 | 46,92 EUR s DPH |
| DFB0382/25 | Slovenský plynárenský priemysel | 5.11.2025 | 1 624,00 EUR s DPH |
| DFB0401/25 | AME spol. s.r.o. | 17.11.2025 | 6,58 EUR s DPH |
| DFB0377/25 | VEHOX | 29.10.2025 | 1 157,71 EUR s DPH |
