Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0159/25 | JANEK s.r.o. | 24.4.2025 | 64,26 EUR s DPH |
| DFB0155/25 | JANEK s.r.o. | 17.4.2025 | 32,13 EUR s DPH |
| DFB0145/25 | JANEK s.r.o. | 10.4.2025 | 32,13 EUR s DPH |
| DFB0157/25 | Homolka, s.r.o. | 23.4.2025 | 438,93 EUR s DPH |
| DFB0133/25 | Bartošek s.r.o. | 3.4.2025 | 415,59 EUR s DPH |
| DFB0156/25 | Bartošek s.r.o. | 17.4.2025 | 1 001,53 EUR s DPH |
| DFB0146/25 | Homolka, s.r.o. | 10.4.2025 | 531,62 EUR s DPH |
| DFB0131/25 | Slovenský plynárenský priemysel | 2.4.2025 | 1 624,00 EUR s DPH |
| DFB0138/25 | Slovak Telecom,a.s. | 8.4.2025 | 43,03 EUR s DPH |
| DFB0139/25 | Slovak Telecom,a.s. | 8.4.2025 | 24,60 EUR s DPH |
| DFB0140/25 | Slovak Telecom,a.s. | 8.4.2025 | 15,03 EUR s DPH |
| DFB0108/25 | INMEDIA s.r.o. | 12.3.2025 | 698,47 EUR s DPH |
| DFB0115/25 | INMEDIA s.r.o. | 19.3.2025 | 26,35 EUR s DPH |
| DFB0151/25 | OMES spol. s r.o. | 16.4.2025 | 394,83 EUR s DPH |
| DFB0161/25 | VEHOX | 29.4.2025 | 1 185,62 EUR s DPH |
| DFB0116/25 | INMEDIA s.r.o. | 19.3.2025 | 668,60 EUR s DPH |
| DFB0143/25 | INMEDIA s.r.o. | 9.4.2025 | 495,66 EUR s DPH |
| DFB0132/25 | INMEDIA s.r.o. | 2.4.2025 | 749,65 EUR s DPH |
| DFB0149/25 | INMEDIA s.r.o. | 14.4.2025 | 13,17 EUR s DPH |
| DFB0150/25 | INMEDIA s.r.o. | 14.4.2025 | 485,03 EUR s DPH |
