Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/382/25 | Hôrka s.r.o. | 1.10.2025 | 457,18 EUR s DPH |
| DFB/353/25 | Hôrka s.r.o. | 16.9.2025 | 463,86 EUR s DPH |
| DFB/375/25 | Hôrka s.r.o. | 24.9.2025 | 484,68 EUR s DPH |
| DFB/394/25 | T-Com | 8.10.2025 | 5,51 EUR s DPH |
| DFB/393/25 | T-Com | 6.10.2025 | 31,76 EUR s DPH |
| DFB/392/25 | T-Com | 6.10.2025 | 1,76 EUR s DPH |
| DFB/396/25 | T-Com | 8.10.2025 | 26,32 EUR s DPH |
| DFB/376/25 | Janek s.r.o. | 24.9.2025 | 53,55 EUR s DPH |
| DFB/397/25 | T-Com | 8.10.2025 | 29,36 EUR s DPH |
| DFB/395/25 | T-Com | 8.10.2025 | 19,00 EUR s DPH |
| DFB/366/25 | Janek s.r.o. | 16.9.2025 | 32,13 EUR s DPH |
| DFB/387/25 | Silver Mine s.r.o. | 6.10.2025 | 75,00 EUR s DPH |
| DFB/374/25 | Penam Slovakia | 24.9.2025 | 73,98 EUR s DPH |
| DFB/373/25 | Penam Slovakia | 24.9.2025 | 80,24 EUR s DPH |
| DFB/367/25 | Penam Slovakia | 16.9.2025 | 101,05 EUR s DPH |
| DFB/364/25 | Penam Slovakia | 16.9.2025 | 83,37 EUR s DPH |
| DFB/351/25 | Hypur s.r.o. | 10.9.2025 | 287,70 EUR s DPH |
| DFB/356/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 451,99 EUR s DPH |
| DFB/355/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 9,07 EUR s DPH |
| DFB/354/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 281,05 EUR s DPH |
