Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0100/26 | RG Protection s.r.o. | 2.4.2026 | 175,50 EUR s DPH |
| DFB0097/26 | HôRKA s.r.o. | 30.3.2026 | 637,38 EUR s DPH |
| DFB0101/26 | SPP a.s. Bratislava | 2.4.2026 | 1 548,00 EUR s DPH |
| DFB0099/26 | PERLIČKA TN s.r.o. | 1.4.2026 | 2 091,08 EUR s DPH |
| DFB0098/26 | Silver Mine PLUS s. r. o. | 31.3.2026 | 40,00 EUR s DPH |
| DFB0090/26 | PENAM SLOVAKIA, a.s. | 25.3.2026 | 171,68 EUR s DPH |
| DFB0093/26 | K&L CAPITAL, s.r.o. | 25.3.2026 | 269,19 EUR s DPH |
| DFB0096/26 | Health & Pharmacy s.r.o. | 27.3.2026 | 26,78 EUR s DPH |
| DFB0091/26 | INMEDIA, spol. s r.o. | 25.3.2026 | 475,01 EUR s DPH |
| DFB0092/26 | INMEDIA, spol. s r.o. | 25.3.2026 | 184,60 EUR s DPH |
| DFB0089/26 | HôRKA s.r.o. | 24.3.2026 | 275,06 EUR s DPH |
| DFB0095/26 | INTELIO, s.r.o. | 26.3.2026 | 86,10 EUR s DPH |
| DFB0094/26 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 26.3.2026 | 148,83 EUR s DPH |
| DFB0084/26 | AURA TRADE, s. r. o. | 20.3.2026 | 311,19 EUR s DPH |
| DFB0085/26 | INMEDIA, spol. s r.o. | 20.3.2026 | 490,24 EUR s DPH |
| DFB0086/26 | INMEDIA, spol. s r.o. | 20.3.2026 | 868,67 EUR s DPH |
| DFB0087/26 | INMEDIA, spol. s r.o. | 20.3.2026 | 92,20 EUR s DPH |
| DFB0083/26 | Damedis s.r.o. | 18.3.2026 | 336,16 EUR s DPH |
| DFB0088/26 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 23.3.2026 | 98,40 EUR s DPH |
| DFB0082/26 | ADET s.r.o. | 18.3.2026 | 807,85 EUR s DPH |
