Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/328/25 | Janek s.r.o. | 27.8.2025 | 53,55 EUR s DPH |
| DFB/330/25 | SUN RISE s. r. o. | 27.8.2025 | 550,28 EUR s DPH |
| DFB/311/25 | Penam Slovakia | 15.8.2025 | 77,04 EUR s DPH |
| DFB/310/25 | Penam Slovakia | 15.8.2025 | 75,03 EUR s DPH |
| DFB/276/25 | Občianske združenie Akadémia vzdelávania a výskumu v sociálnych službách | 28.7.2025 | 49,00 EUR s DPH |
| DFB/289/25 | MVM CEEnergy Slovakia s.r.o. | 11.8.2025 | 751,00 EUR s DPH |
| DFB/279/25 | Penam Slovakia | 5.8.2025 | 80,28 EUR s DPH |
| DFB/288/25 | Penam Slovakia | 5.8.2025 | 66,44 EUR s DPH |
| DFB/298/25 | INMEDIA, spol. s r.o. | 6.8.2025 | 108,41 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/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 |
