Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0269/25 | Health & Pharmacy s.r.o. | 2.7.2025 | 191,96 EUR s DPH |
| DFB0263/25 | SPP a.s. Bratislava | 1.7.2025 | 1 624,00 EUR s DPH |
| DFB0261/25 | MIVA - Pobežal Milan | 30.6.2025 | 90,06 EUR s DPH |
| DFB0266/25 | VEHOX s.r.o. | 1.7.2025 | 299,29 EUR s DPH |
| DFB0262/25 | Silver Mine PLUS s. r. o. | 30.6.2025 | 32,00 EUR s DPH |
| DFB0257/25 | PENAM SLOVAKIA, a.s. | 26.6.2025 | 151,80 EUR s DPH |
| DFB0259/25 | Jakub Ilavský, s. r. o. | 26.6.2025 | 1,70 EUR s DPH |
| DFB0258/25 | Jakub Ilavský, s. r. o. | 26.6.2025 | 112,78 EUR s DPH |
| DFB0256/25 | Jakub Ilavský, s. r. o. | 24.6.2025 | 5,82 EUR s DPH |
| DFB0255/25 | Jakub Ilavský, s. r. o. | 24.6.2025 | 39,78 EUR s DPH |
| DFB0254/25 | MAROŠ ŠTRICHEL - REMES | 24.6.2025 | 140,00 EUR s DPH |
| DFB0253/25 | VEHOX s.r.o. | 23.6.2025 | 332,64 EUR s DPH |
| DFB0252/25 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 19.6.2025 | 148,83 EUR s DPH |
| DFB0243/25 | VEHOX s.r.o. | 17.6.2025 | 352,32 EUR s DPH |
| DFB0251/25 | OMES spol. s r.o. | 19.6.2025 | 211,56 EUR s DPH |
| DFB0247/25 | VEHOX s.r.o. | 19.6.2025 | 11,03 EUR s DPH |
| DFB0245/25 | INMEDIA, spol. s r.o. | 18.6.2025 | 487,55 EUR s DPH |
| DFB0244/25 | INMEDIA, spol. s r.o. | 18.6.2025 | 71,71 EUR s DPH |
| DFB0246/25 | INMEDIA, spol. s r.o. | 18.6.2025 | 409,29 EUR s DPH |
| DFB0248/25 | A2B, s.r.o. | 18.6.2025 | 760,39 EUR s DPH |
