Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/150/25 | INMEDIA, spol. s r.o. | 30.4.2025 | 13,35 EUR s DPH |
| DFB/149/25 | INMEDIA, spol. s r.o. | 30.4.2025 | 128,15 EUR s DPH |
| DFB/143/25 | INMEDIA, spol. s r.o. | 24.4.2025 | 832,47 EUR s DPH |
| DFB/142/25 | INMEDIA, spol. s r.o. | 24.4.2025 | 133,88 EUR s DPH |
| DFB/158/25 | INMEDIA, spol. s r.o. | 5.5.2025 | 677,66 EUR s DPH |
| DFB/157/25 | INMEDIA, spol. s r.o. | 5.5.2025 | 433,57 EUR s DPH |
| DFB/147/25 | RGM servis s. r. o. | 29.4.2025 | 67,50 EUR s DPH |
| DFB/159/25 | Jakub Ilavský, s.r.o. | 5.5.2025 | 1 036,42 EUR s DPH |
| DFB/153/25 | Miva - Milan Pobežal | 30.4.2025 | 2 523,69 EUR s DPH |
| DFB/163/25 | Peza a.s. | 7.5.2025 | 119,15 EUR s DPH |
| DFB/155/25 | Peza a.s. | 5.5.2025 | 1,81 EUR s DPH |
| DFB/154/25 | Peza a.s. | 5.5.2025 | 71,30 EUR s DPH |
| DFB/162/25 | MVM CEEnergy Slovakia s.r.o. | 7.5.2025 | 751,00 EUR s DPH |
| DFB/136/25 | MVM CEEnergy Slovakia s.r.o. | 24.4.2025 | 220,31 EUR s DPH |
| DFB/118/25 | Janek s.r.o. | 9.4.2025 | 64,26 EUR s DPH |
| DFB/139/25 | ILLE-Papier-Sevice SK s.r.o. | 24.4.2025 | 437,88 EUR s DPH |
| DFB/117/25 | INMEDIA, spol. s r.o. | 9.4.2025 | 20,74 EUR s DPH |
| DFB/116/25 | INMEDIA, spol. s r.o. | 9.4.2025 | 64,46 EUR s DPH |
| DFB/115/25 | INMEDIA, spol. s r.o. | 9.4.2025 | 232,85 EUR s DPH |
| DFB/114/25 | INMEDIA, spol. s r.o. | 9.4.2025 | 150,85 EUR s DPH |
