Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/288/25 | Penam Slovakia | 5.8.2025 | 66,44 EUR s DPH |
| DFB/295/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 16,56 EUR s DPH |
| DFB/296/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 163,66 EUR s DPH |
| DFB/297/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 116,76 EUR s DPH |
| DFB/294/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 236,29 EUR s DPH |
| DFB/298/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 108,41 EUR s DPH |
| DFB/302/25 | INMEDIA, spol. s r.o. | 7.8.2025 | 92,68 EUR s DPH |
| DFB/301/25 | INMEDIA, spol. s r.o. | 7.8.2025 | 122,00 EUR s DPH |
| DFB/300/25 | INMEDIA, spol. s r.o. | 7.8.2025 | 16,74 EUR s DPH |
| DFB/299/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 49,18 EUR s DPH |
| DFB/305/25 | INMEDIA, spol. s r.o. | 7.8.2025 | 717,48 EUR s DPH |
| DFB/304/25 | INMEDIA, spol. s r.o. | 7.8.2025 | 13,29 EUR s DPH |
| DFB/303/25 | INMEDIA, spol. s r.o. | 7.8.2025 | 316,40 EUR s DPH |
| DFB/284/25 | SUN RISE s. r. o. | 5.8.2025 | 470,26 EUR s DPH |
| DFB/293/25 | Hôrka s.r.o. | 6.8.2025 | 531,88 EUR s DPH |
| DFB/292/25 | Hôrka s.r.o. | 6.8.2025 | 390,62 EUR s DPH |
| DFB/285/25 | SUN RISE s. r. o. | 5.8.2025 | 535,67 EUR s DPH |
| DFB/309/25 | T-Com | 7.8.2025 | 21,24 EUR s DPH |
| DFB/308/25 | T-Com | 7.8.2025 | 20,11 EUR s DPH |
| DFB/307/25 | T-Com | 7.8.2025 | 5,74 EUR s DPH |
