Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0392/25 | O2 Slovakia, s. r. o. | 6.11.2025 | 22,55 EUR s DPH |
| DFB0399/25 | SVING SK, spol. s r.o. | 13.11.2025 | 82,51 EUR s DPH |
| DFB0407/25 | Skylink | 20.11.2025 | 100,80 EUR s DPH |
| DFB0408/25 | Skylink | 20.11.2025 | 100,80 EUR s DPH |
| DFB0405/25 | B-Commerce,s.r.o. | 19.11.2025 | 41,76 EUR s DPH |
| DFB0373/25 | Applipower, s.r.o. | 23.10.2025 | 574,41 EUR s DPH |
| DFB0385/25 | MVM CEEnergy Slovakia s.r.o. | 6.11.2025 | 1 576,00 EUR s DPH |
| DFB0357/25 | MVM CEEnergy Slovakia s.r.o. | 10.10.2025 | 88,32 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 |
| 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 |
| 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 |
