Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/422/25 | B2B Partner s.r.o. | 27.10.2025 | 1 318,56 EUR s DPH |
| DFB/417/25 | Penam Slovakia | 22.10.2025 | 63,74 EUR s DPH |
| DFB/409/25 | Penam Slovakia | 16.10.2025 | 82,57 EUR s DPH |
| DFB/418/25 | Penam Slovakia | 23.10.2025 | 64,65 EUR s DPH |
| DFB/415/25 | INMEDIA, spol. s r.o. | 21.10.2025 | 36,33 EUR s DPH |
| DFB/414/25 | INMEDIA, spol. s r.o. | 21.10.2025 | 27,95 EUR s DPH |
| DFB/413/25 | INMEDIA, spol. s r.o. | 21.10.2025 | 232,12 EUR s DPH |
| DFB/412/25 | INMEDIA, spol. s r.o. | 21.10.2025 | 169,77 EUR s DPH |
| DFB/421/25 | INMEDIA, spol. s r.o. | 27.10.2025 | 88,01 EUR s DPH |
| DFB/407/25 | INMEDIA, spol. s r.o. | 15.10.2025 | 695,62 EUR s DPH |
| DFB/408/25 | INMEDIA, spol. s r.o. | 15.10.2025 | 202,84 EUR s DPH |
| DFB/404/25 | INMEDIA, spol. s r.o. | 13.10.2025 | 181,99 EUR s DPH |
| DFB/420/25 | INMEDIA, spol. s r.o. | 27.10.2025 | 46,43 EUR s DPH |
| DFB/419/25 | INMEDIA, spol. s r.o. | 27.10.2025 | 95,68 EUR s DPH |
| DFB/410/25 | SUN RISE s. r. o. | 16.10.2025 | 350,92 EUR s DPH |
| DFB/405/25 | INMEDIA, spol. s r.o. | 13.10.2025 | 39,10 EUR s DPH |
| DFB/411/25 | Hôrka s.r.o. | 21.10.2025 | 405,35 EUR s DPH |
| DFB/406/25 | Hôrka s.r.o. | 15.10.2025 | 443,19 EUR s DPH |
| DFB/416/25 | Janek s.r.o. | 21.10.2025 | 26,78 EUR s DPH |
| DFB/400/25 | Janek s.r.o. | 10.10.2025 | 42,84 EUR s DPH |
