Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0175/25 | Silver Mine PLUS s. r. o. | 1.5.2025 | 40,00 EUR s DPH |
| DFB0169/25 | VEHOX s.r.o. | 29.4.2025 | 260,54 EUR s DPH |
| DFB0177/25 | SPP a.s. Bratislava | 2.5.2025 | 1 624,00 EUR s DPH |
| DFB0174/25 | INMEDIA, spol. s r.o. | 30.4.2025 | 55,28 EUR s DPH |
| DFB0173/25 | INMEDIA, spol. s r.o. | 30.4.2025 | 431,77 EUR s DPH |
| DFB0172/25 | INMEDIA, spol. s r.o. | 30.4.2025 | 403,11 EUR s DPH |
| DFB0176/25 | Health & Pharmacy s.r.o. | 2.5.2025 | 11,59 EUR s DPH |
| DFB0171/25 | Jakub Ilavský, s. r. o. | 29.4.2025 | 35,40 EUR s DPH |
| DFB0170/25 | Jakub Ilavský, s. r. o. | 29.4.2025 | 223,92 EUR s DPH |
| DFB0178/25 | PENAM SLOVAKIA, a.s. | 5.5.2025 | 177,02 EUR s DPH |
| DFB0161/25 | VEHOX s.r.o. | 22.4.2025 | 284,41 EUR s DPH |
| DFB0168/25 | OTIS Výťahy | 25.4.2025 | 221,36 EUR s DPH |
| DFB0167/25 | INMEDIA, spol. s r.o. | 25.4.2025 | 84,63 EUR s DPH |
| DFB0166/25 | INMEDIA, spol. s r.o. | 25.4.2025 | 173,69 EUR s DPH |
| DFB0162/25 | AME s.r.o. | 23.4.2025 | 24,86 EUR s DPH |
| DFB0165/25 | Jakub Ilavský, s. r. o. | 25.4.2025 | 2,93 EUR s DPH |
| DFB0164/25 | Jakub Ilavský, s. r. o. | 25.4.2025 | 103,87 EUR s DPH |
| DFB0163/25 | PENAM SLOVAKIA, a.s. | 24.4.2025 | 199,46 EUR s DPH |
| DFB0156/25 | PROMYS soft, s.r.o. | 17.4.2025 | 856,08 EUR s DPH |
| DFB0155/25 | PROMYS soft, s.r.o. | 16.4.2025 | 531,36 EUR s DPH |
