Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/340/26 | T-Com | 7.8.2026 | 5,45 EUR s DPH |
| DFB/339/26 | T-Com | 7.8.2026 | 21,48 EUR s DPH |
| DFB/336/26 | T-Com | 6.8.2026 | 15,88 EUR s DPH |
| DFB/332/26 | Penam Slovakia | 3.8.2026 | 105,28 EUR s DPH |
| DFB/323/26 | Penam Slovakia | 28.7.2026 | 84,41 EUR s DPH |
| DFB/324/26 | Tremont Slovakia, s.r.o. | 3.8.2026 | 888,80 EUR s DPH |
| DFB/330/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 109,28 EUR s DPH |
| DFB/329/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 570,06 EUR s DPH |
| DFB/328/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 259,42 EUR s DPH |
| DFB/327/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 168,34 EUR s DPH |
| DFB/326/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 80,27 EUR s DPH |
| DFB/331/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 291,81 EUR s DPH |
| DFB/322/26 | Martin Oravec - NEXT | 28.7.2026 | 135,00 EUR s DPH |
| DFB/325/26 | OBIM s.r.o. | 3.8.2026 | 1 066,74 EUR s DPH |
| DFB/333/26 | Silver Mine s.r.o. | 3.8.2026 | 64,00 EUR s DPH |
| DFB/319/26 | Bartošek, s.r.o. | 21.7.2026 | 576,39 EUR s DPH |
| DFB/321/26 | SESTAV, s.r.o. | 22.7.2026 | 25 540,00 EUR s DPH |
| DFB/320/26 | Penam Slovakia | 21.7.2026 | 109,33 EUR s DPH |
| DFB/318/26 | INMEDIA, spol. s r.o. | 21.7.2026 | 568,49 EUR s DPH |
| DFB/317/26 | INMEDIA, spol. s r.o. | 21.7.2026 | 85,90 EUR s DPH |
