Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0262/25 | INMEDIA s.r.o. | 16.7.2025 | 895,49 EUR s DPH |
| DFB0261/25 | INMEDIA s.r.o. | 16.7.2025 | 82,37 EUR s DPH |
| DFB0269/25 | INMEDIA s.r.o. | 30.7.2025 | 60,62 EUR s DPH |
| DFB0255/25 | INMEDIA s.r.o. | 9.7.2025 | 803,90 EUR s DPH |
| DFB0275/25 | INMEDIA s.r.o. | 4.8.2025 | 143,30 EUR s DPH |
| DFB0274/25 | INMEDIA s.r.o. | 4.8.2025 | 690,60 EUR s DPH |
| DFB0273/25 | INMEDIA s.r.o. | 4.8.2025 | 13,17 EUR s DPH |
| DFB0286/25 | Slovak Telecom,a.s. | 7.8.2025 | 16,22 EUR s DPH |
| DFB0285/25 | Slovak Telecom,a.s. | 7.8.2025 | 24,60 EUR s DPH |
| DFB0246/25 | INMEDIA s.r.o. | 2.7.2025 | 13,17 EUR s DPH |
| DFB0239/25 | INMEDIA s.r.o. | 2.7.2025 | 926,29 EUR s DPH |
| DFB0256/25 | INMEDIA s.r.o. | 9.7.2025 | 17,29 EUR s DPH |
| DFB0277/25 | Slovenský plynárenský priemysel | 4.8.2025 | 1 624,00 EUR s DPH |
| DFB0276/25 | Bartošek s.r.o. | 4.8.2025 | 753,82 EUR s DPH |
| DFB0301/25 | VEHOX | 26.8.2025 | 947,51 EUR s DPH |
| DFB0267/25 | VEHOX | 29.7.2025 | 1 153,27 EUR s DPH |
| DFB0287/25 | Slovak Telecom,a.s. | 7.8.2025 | 43,32 EUR s DPH |
| DFB0270/25 | OTIS Vytahy, s.r.o. | 30.7.2025 | 976,82 EUR s DPH |
| DFB0272/25 | JANEK s.r.o. | 31.7.2025 | 32,13 EUR s DPH |
| DFB0296/25 | JANEK s.r.o. | 14.8.2025 | 64,26 EUR s DPH |
