Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/328/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 259,42 EUR s DPH |
| DFB/327/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 168,34 EUR s DPH |
| DFB/326/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 80,27 EUR s DPH |
| DFB/331/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 291,81 EUR s DPH |
| DFB/322/26 | Martin Oravec - NEXT | 28.7.2026 | 135,00 EUR s DPH |
| DFB/325/26 | OBIM s.r.o. | 3.8.2026 | 1 066,74 EUR s DPH |
| DFB/333/26 | Silver Mine s.r.o. | 3.8.2026 | 64,00 EUR s DPH |
| 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/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/315/26 | PROMYS soft, s.r.o. | 20.7.2026 | 295,20 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 |
