Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/326/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 261,66 EUR s DPH |
| DFB/320/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 88,57 EUR s DPH |
| DFB/317/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 206,51 EUR s DPH |
| DFB/325/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 9,73 EUR s DPH |
| DFB/319/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 565,52 EUR s DPH |
| DFB/316/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 416,05 EUR s DPH |
| DFB/324/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 16,56 EUR s DPH |
| DFB/323/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 4,49 EUR s DPH |
| DFB/318/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 47,99 EUR s DPH |
| DFB/322/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 38,51 EUR s DPH |
| DFB/327/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 65,38 EUR s DPH |
| DFB/329/25 | Hôrka s.r.o. | 27.8.2025 | 463,42 EUR s DPH |
| DFB/333/25 | Hôrka s.r.o. | 27.8.2025 | 473,64 EUR s DPH |
| DFB/328/25 | Janek s.r.o. | 27.8.2025 | 53,55 EUR s DPH |
| DFB/330/25 | SUN RISE s. r. o. | 27.8.2025 | 550,28 EUR s DPH |
| DFB/311/25 | Penam Slovakia | 15.8.2025 | 77,04 EUR s DPH |
| DFB/310/25 | Penam Slovakia | 15.8.2025 | 75,03 EUR s DPH |
| DFB/276/25 | Občianske združenie Akadémia vzdelávania a výskumu v sociálnych službách | 28.7.2025 | 49,00 EUR s DPH |
| DFB/289/25 | MVM CEEnergy Slovakia s.r.o. | 11.8.2025 | 751,00 EUR s DPH |
| DFB/279/25 | Penam Slovakia | 5.8.2025 | 80,28 EUR s DPH |
