Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/319/26 | Bartošek, s.r.o. | 21.7.2026 | 576,39 EUR s DPH |
| DFB/321/26 | SESTAV, s.r.o. | 22.7.2026 | 25 540,00 EUR s DPH |
| DFB/320/26 | Penam Slovakia | 21.7.2026 | 109,33 EUR s DPH |
| DFB/315/26 | PROMYS soft, s.r.o. | 20.7.2026 | 295,20 EUR s DPH |
| DFB/314/26 | PROMYS soft, s.r.o. | 20.7.2026 | 428,04 EUR s DPH |
| DFB/318/26 | INMEDIA, spol. s r.o. | 21.7.2026 | 568,49 EUR s DPH |
| DFB/317/26 | INMEDIA, spol. s r.o. | 21.7.2026 | 85,90 EUR s DPH |
| DFB/316/26 | INMEDIA, spol. s r.o. | 21.7.2026 | 78,91 EUR s DPH |
| DFB/313/26 | KOVONAX spol. s. r. o. | 20.7.2026 | 82,28 EUR s DPH |
| DFB/311/26 | Ing. Iveta Pobežalová - IvA | 15.7.2026 | 1 521,60 EUR s DPH |
| DFB/312/26 | Penam Slovakia | 16.7.2026 | 77,86 EUR s DPH |
| DFB/310/26 | Roman Dužík - BS SLOVAKIA | 14.7.2026 | 338,25 EUR s DPH |
| DFB/305/26 | ILLE-Papier-Sevice SK s.r.o. | 14.7.2026 | 466,56 EUR s DPH |
| DFB/309/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 287,52 EUR s DPH |
| DFB/308/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 122,28 EUR s DPH |
| DFB/307/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 22,48 EUR s DPH |
| DFB/306/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 53,23 EUR s DPH |
| DFB/303/26 | INMEDIA, spol. s r.o. | 14.7.2026 | 184,60 EUR s DPH |
| DFB/304/26 | Janek s.r.o. | 14.7.2026 | 53,55 EUR s DPH |
| DFB/297/26 | Penam Slovakia | 9.7.2026 | 119,17 EUR s DPH |
