Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/312/25 | ILLE-Papier-Sevice SK s.r.o. | 19.8.2025 | 437,88 EUR s DPH |
| DFB/314/25 | B2B Partner s.r.o. | 26.8.2025 | 2 583,00 EUR s DPH |
| DFB/332/25 | Penam Slovakia | 27.8.2025 | 80,73 EUR s DPH |
| DFB/313/25 | Roman Dužík - BS SLOVAKIA | 26.8.2025 | 141,66 EUR s DPH |
| DFB/331/25 | Penam Slovakia | 27.8.2025 | 104,41 EUR s DPH |
| DFB/315/25 | PERLIČKA TN s.r.o. | 26.8.2025 | 48,91 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/321/25 | INMEDIA, spol. s r.o. | 27.8.2025 | 215,60 EUR s DPH |
| 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/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 |
