Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/230/26 | INMEDIA, spol. s r.o. | 26.5.2026 | 375,19 EUR s DPH |
| DFB/229/26 | INMEDIA, spol. s r.o. | 26.5.2026 | 128,13 EUR s DPH |
| DFB/228/26 | INMEDIA, spol. s r.o. | 26.5.2026 | 80,45 EUR s DPH |
| DFB/231/26 | INMEDIA, spol. s r.o. | 26.5.2026 | 415,65 EUR s DPH |
| DFB/226/26 | Hôrka s.r.o. | 26.5.2026 | 515,67 EUR s DPH |
| DFB/233/26 | Viliam Vačko - NOVAPARKET | 26.5.2026 | 1 700,02 EUR s DPH |
| DFB/216/26 | Penam Slovakia | 21.5.2026 | 69,75 EUR s DPH |
| DFB/215/26 | ASANA DDD Beták s. r. o. | 21.5.2026 | 420,83 EUR s DPH |
| DFB/221/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 194,11 EUR s DPH |
| DFB/220/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 137,22 EUR s DPH |
| DFB/219/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 371,10 EUR s DPH |
| DFB/218/26 | INMEDIA, spol. s r.o. | 21.5.2026 | 56,07 EUR s DPH |
| DFB/217/26 | SUN RISE s. r. o. | 21.5.2026 | 213,57 EUR s DPH |
| DFB/222/26 | BEEL,Ing.Liptáková | 21.5.2026 | 184,50 EUR s DPH |
| DFB/214/26 | Penam Slovakia | 18.5.2026 | 100,72 EUR s DPH |
| DFB/209/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 327,09 EUR s DPH |
| DFB/208/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 202,84 EUR s DPH |
| DFB/207/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 76,46 EUR s DPH |
| DFB/206/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 22,30 EUR s DPH |
| DFB/212/26 | ILLE-Papier-Sevice SK s.r.o. | 18.5.2026 | 466,56 EUR s DPH |
