Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0337/25 | VEHOX s.r.o. | 13.8.2025 | 29,93 EUR s DPH |
| DFB0332/25 | VEHOX s.r.o. | 11.8.2025 | 327,19 EUR s DPH |
| DFB0326/25 | MVM CEEnergy Slovakia s.r.o. | 6.8.2025 | 1 152,00 EUR s DPH |
| DFB0329/25 | Jakub Ilavský, s. r. o. | 8.8.2025 | 38,66 EUR s DPH |
| DFB0328/25 | Jakub Ilavský, s. r. o. | 8.8.2025 | 65,09 EUR s DPH |
| DFB0327/25 | LUJATEL s.r.o. | 7.8.2025 | 265,68 EUR s DPH |
| DFB0323/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 270,74 EUR s DPH |
| DFB0324/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 53,83 EUR s DPH |
| DFB0325/25 | Slovak Telekom a.s. | 7.8.2025 | 25,97 EUR s DPH |
| DFB0331/25 | Slovak Telekom a.s. | 11.8.2025 | 70,05 EUR s DPH |
| DFB0322/25 | MIVA - Pobežal Milan | 5.8.2025 | 1 405,15 EUR s DPH |
| DFB0330/25 | INTELIO, s.r.o. | 11.8.2025 | 73,80 EUR s DPH |
| DFB0317/25 | PENAM SLOVAKIA, a.s. | 4.8.2025 | 236,31 EUR s DPH |
| DFB0312/25 | Jakub Ilavský, s. r. o. | 1.8.2025 | 7,96 EUR s DPH |
| DFB0311/25 | Jakub Ilavský, s. r. o. | 1.8.2025 | 63,01 EUR s DPH |
| DFB0320/25 | Jakub Ilavský, s. r. o. | 5.8.2025 | 16,09 EUR s DPH |
| DFB0319/25 | Jakub Ilavský, s. r. o. | 5.8.2025 | 78,68 EUR s DPH |
| DFB0318/25 | Health & Pharmacy s.r.o. | 5.8.2025 | 69,25 EUR s DPH |
| DFB0310/25 | INMEDIA, spol. s r.o. | 1.8.2025 | 235,11 EUR s DPH |
| DFB0309/25 | INMEDIA, spol. s r.o. | 1.8.2025 | 171,29 EUR s DPH |
