Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/359/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 59,97 EUR s DPH |
| DFB/360/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 7,51 EUR s DPH |
| DFB/361/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 219,77 EUR s DPH |
| DFB/363/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 858,95 EUR s DPH |
| DFB/377/25 | INMEDIA, spol. s r.o. | 29.9.2025 | 33,13 EUR s DPH |
| DFB/362/25 | INMEDIA, spol. s r.o. | 16.9.2025 | 362,58 EUR s DPH |
| DFB/378/25 | INMEDIA, spol. s r.o. | 29.9.2025 | 77,03 EUR s DPH |
| DFB/379/25 | INMEDIA, spol. s r.o. | 29.9.2025 | 221,02 EUR s DPH |
| DFB/384/25 | INMEDIA, spol. s r.o. | 1.10.2025 | 262,74 EUR s DPH |
| DFB/385/25 | INMEDIA, spol. s r.o. | 1.10.2025 | 284,62 EUR s DPH |
| DFB/380/25 | AME spol.s.r.o. | 30.9.2025 | 39,19 EUR s DPH |
| DFB/383/25 | SUN RISE s. r. o. | 1.10.2025 | 467,39 EUR s DPH |
| DFB/368/25 | SUN RISE s. r. o. | 17.9.2025 | 411,25 EUR s DPH |
| 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 |
