Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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/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/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 |
| DFB/300/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 38,18 EUR s DPH |
| DFB/302/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 126,32 EUR s DPH |
| DFB/299/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 330,84 EUR s DPH |
| DFB/298/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 115,50 EUR s DPH |
| DFB/294/26 | Považská vodárenská spoločnosť | 7.7.2026 | 70,86 EUR s DPH |
| DFB/296/26 | OBIM s.r.o. | 7.7.2026 | 411,60 EUR s DPH |
| DFB/288/26 | T-Com | 7.7.2026 | 2,99 EUR s DPH |
| DFB/293/26 | T-Com | 7.7.2026 | 5,45 EUR s DPH |
| DFB/292/26 | T-Com | 7.7.2026 | 30,01 EUR s DPH |
| DFB/291/26 | T-Com | 7.7.2026 | 16,35 EUR s DPH |
| DFB/290/26 | T-Com | 7.7.2026 | 21,41 EUR s DPH |
| DFB/289/26 | T-Com | 7.7.2026 | 15,88 EUR s DPH |
| DFB/301/26 | Janek s.r.o. | 9.7.2026 | 53,55 EUR s DPH |
