Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0537/25 | INMEDIA, spol. s r.o. | 12.12.2025 | 572,96 EUR s DPH |
| DFB0531/25 | Slovak Telekom a.s. | 11.12.2025 | 70,05 EUR s DPH |
| DFB0530/25 | OMES spol. s r.o. | 11.12.2025 | 1 463,70 EUR s DPH |
| DFB0540/25 | INTELIO, s.r.o. | 15.12.2025 | 371,71 EUR s DPH |
| DFB0538/25 | Dalibor Slovík | 12.12.2025 | 169,06 EUR s DPH |
| DFB0525/25 | Jakub Ilavský, s. r. o. | 5.12.2025 | 119,15 EUR s DPH |
| DFB0526/25 | Jakub Ilavský, s. r. o. | 5.12.2025 | 18,17 EUR s DPH |
| DFB0521/25 | RG Protection s.r.o. | 4.12.2025 | 175,50 EUR s DPH |
| DFB0523/25 | INMEDIA, spol. s r.o. | 5.12.2025 | 658,14 EUR s DPH |
| DFB0524/25 | INMEDIA, spol. s r.o. | 5.12.2025 | 359,44 EUR s DPH |
| DFB0522/25 | Slovak Telekom a.s. | 5.12.2025 | 25,47 EUR s DPH |
| DFB0519/25 | PENAM SLOVAKIA, a.s. | 2.12.2025 | 204,41 EUR s DPH |
| DFB0509/25 | Jakub Ilavský, s. r. o. | 28.11.2025 | 143,48 EUR s DPH |
| DFB0514/25 | Jakub Ilavský, s. r. o. | 2.12.2025 | 15,76 EUR s DPH |
| DFB0513/25 | Jakub Ilavský, s. r. o. | 2.12.2025 | 68,74 EUR s DPH |
| DFB0510/25 | Jakub Ilavský, s. r. o. | 28.11.2025 | 23,43 EUR s DPH |
| DFB0518/25 | MVM CEEnergy Slovakia s.r.o. | 2.12.2025 | 1 152,00 EUR s DPH |
| DFB0520/25 | Health & Pharmacy s.r.o. | 3.12.2025 | 30,21 EUR s DPH |
| DFB0505/25 | INMEDIA, spol. s r.o. | 28.11.2025 | 43,19 EUR s DPH |
| DFB0508/25 | INMEDIA, spol. s r.o. | 28.11.2025 | 817,40 EUR s DPH |
