Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/412/25 | INMEDIA, spol. s r.o. | 21.10.2025 | 169,77 EUR s DPH |
| DFB/420/25 | INMEDIA, spol. s r.o. | 27.10.2025 | 46,43 EUR s DPH |
| DFB/419/25 | INMEDIA, spol. s r.o. | 27.10.2025 | 95,68 EUR s DPH |
| DFB/421/25 | INMEDIA, spol. s r.o. | 27.10.2025 | 88,01 EUR s DPH |
| DFB/407/25 | INMEDIA, spol. s r.o. | 15.10.2025 | 695,62 EUR s DPH |
| DFB/408/25 | INMEDIA, spol. s r.o. | 15.10.2025 | 202,84 EUR s DPH |
| DFB/404/25 | INMEDIA, spol. s r.o. | 13.10.2025 | 181,99 EUR s DPH |
| DFB/411/25 | Hôrka s.r.o. | 21.10.2025 | 405,35 EUR s DPH |
| DFB/406/25 | Hôrka s.r.o. | 15.10.2025 | 443,19 EUR s DPH |
| DFB/410/25 | SUN RISE s. r. o. | 16.10.2025 | 350,92 EUR s DPH |
| DFB/405/25 | INMEDIA, spol. s r.o. | 13.10.2025 | 39,10 EUR s DPH |
| DFB/416/25 | Janek s.r.o. | 21.10.2025 | 26,78 EUR s DPH |
| DFB/400/25 | Janek s.r.o. | 10.10.2025 | 42,84 EUR s DPH |
| DFB/402/25 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 751,00 EUR s DPH |
| DFB/399/25 | Penam Slovakia | 10.10.2025 | 117,02 EUR s DPH |
| DFB/403/25 | PROMYS soft, s.r.o. | 13.10.2025 | 214,02 EUR s DPH |
| DFB/401/25 | Považská vodárenská spoločnosť | 10.10.2025 | 65,40 EUR s DPH |
| DFB/386/25 | ALIJA | 3.10.2025 | 140,00 EUR s DPH |
| DFB/388/25 | RGM servis s. r. o. | 6.10.2025 | 67,50 EUR s DPH |
| DFB/389/25 | RG Protection s.r.o. | 6.10.2025 | 120,00 EUR s DPH |
