Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0423/25 | INMEDIA, spol. s r.o. | 8.10.2025 | 491,45 EUR s DPH |
| DFB0433/25 | INMEDIA, spol. s r.o. | 15.10.2025 | 375,94 EUR s DPH |
| DFB0432/25 | INMEDIA, spol. s r.o. | 15.10.2025 | 512,42 EUR s DPH |
| DFB0431/25 | INMEDIA, spol. s r.o. | 15.10.2025 | 113,57 EUR s DPH |
| DFB0424/25 | Slovak Telekom a.s. | 10.10.2025 | 70,05 EUR s DPH |
| DFB0428/25 | VEHOX s.r.o. | 13.10.2025 | 103,99 EUR s DPH |
| DFB0414/25 | VEHOX s.r.o. | 6.10.2025 | 130,99 EUR s DPH |
| DFB0409/25 | PENAM SLOVAKIA, a.s. | 3.10.2025 | 134,41 EUR s DPH |
| DFB0402/25 | Jakub Ilavský, s. r. o. | 30.9.2025 | 32,13 EUR s DPH |
| DFB0403/25 | Jakub Ilavský, s. r. o. | 30.9.2025 | 21,49 EUR s DPH |
| DFB0410/25 | Jakub Ilavský, s. r. o. | 3.10.2025 | 116,00 EUR s DPH |
| DFB0411/25 | Jakub Ilavský, s. r. o. | 3.10.2025 | 9,52 EUR s DPH |
| DFB0412/25 | Health & Pharmacy s.r.o. | 3.10.2025 | 121,98 EUR s DPH |
| DFB0413/25 | Health & Pharmacy s.r.o. | 3.10.2025 | 20,16 EUR s DPH |
| DFB0407/25 | MIP TN,s.r.o. | 1.10.2025 | 152,78 EUR s DPH |
| DFB0404/25 | RG Protection s.r.o. | 30.9.2025 | 175,50 EUR s DPH |
| DFB0405/25 | SPP a.s. Bratislava | 1.10.2025 | 1 624,00 EUR s DPH |
| DFB0408/25 | MIVA - Pobežal Milan | 1.10.2025 | 550,74 EUR s DPH |
| DFB0406/25 | Silver Mine PLUS s. r. o. | 1.10.2025 | 40,00 EUR s DPH |
| DFB0401/25 | VEHOX s.r.o. | 29.9.2025 | 145,17 EUR s DPH |
