Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DFB/241/25 Roman Dužík - BS SLOVAKIA 25.6.2025 29,52 EUR s DPH
DFB/244/25 RG Protection s.r.o. 1.7.2025 120,00 EUR s DPH
DFB/246/25 RGM servis s. r. o. 1.7.2025 67,50 EUR s DPH
DFB/242/25 Penam Slovakia 30.6.2025 98,37 EUR s DPH
DFB/248/25 Trenčiansky samosprávny kraj 2.7.2025 404,27 EUR s DPH
DFB/243/25 Omes, s.r.o. 1.7.2025 664,20 EUR s DPH
DFB/245/25 Silver Mine s.r.o. 1.7.2025 75,00 EUR s DPH
DFB/247/25 Silver Mine s.r.o. 2.7.2025 36,00 EUR s DPH
DFB/239/25 Janek s.r.o. 24.6.2025 32,13 EUR s DPH
DFB/221/25 Janek s.r.o. 20.6.2025 42,84 EUR s DPH
DFB/240/25 Hôrka s.r.o. 24.6.2025 670,28 EUR s DPH
DFB/223/25 INMEDIA, spol. s r.o. 20.6.2025 148,70 EUR s DPH
DFB/222/25 INMEDIA, spol. s r.o. 20.6.2025 8,97 EUR s DPH
DFB/228/25 INMEDIA, spol. s r.o. 20.6.2025 15,71 EUR s DPH
DFB/227/25 INMEDIA, spol. s r.o. 20.6.2025 298,13 EUR s DPH
DFB/226/25 INMEDIA, spol. s r.o. 20.6.2025 910,26 EUR s DPH
DFB/225/25 INMEDIA, spol. s r.o. 20.6.2025 16,74 EUR s DPH
DFB/224/25 INMEDIA, spol. s r.o. 20.6.2025 72,01 EUR s DPH
DFB/238/25 INMEDIA, spol. s r.o. 24.6.2025 33,49 EUR s DPH
DFB/237/25 INMEDIA, spol. s r.o. 24.6.2025 135,40 EUR s DPH