Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0510/25 | Labo Group s. r. o. | 16.10.2025 | 106,84 EUR s DPH |
| DFB0505/25 | DOBROTA, a.s. | 14.10.2025 | 44,47 EUR s DPH |
| DFB0476/25 | Slovenský plynárenský priemysel, a.s. | 1.10.2025 | 2 014,00 EUR s DPH |
| DFB0506/25 | DOBROTA, a.s. | 14.10.2025 | 146,49 EUR s DPH |
| DFB0492/25 | VIS Slovensko, s.r.o. | 7.10.2025 | 55,35 EUR s DPH |
| DFB0478/25 | Slovenský plynárenský priemysel, a.s. | 1.10.2025 | 532,00 EUR s DPH |
| DFB0477/25 | Slovenský plynárenský priemysel, a.s. | 1.10.2025 | 264,00 EUR s DPH |
| DFB0462/25 | INMEDIA, spol. s r.o. | 19.9.2025 | 56,62 EUR s DPH |
| DFB0461/25 | INMEDIA, spol. s r.o. | 19.9.2025 | 24,78 EUR s DPH |
| DFB0460/25 | INMEDIA, spol. s r.o. | 19.9.2025 | 31,18 EUR s DPH |
| DFB0464/25 | INMEDIA, spol. s r.o. | 22.9.2025 | 349,45 EUR s DPH |
| DFB0469/25 | INMEDIA, spol. s r.o. | 25.9.2025 | 98,79 EUR s DPH |
| DFB0465/25 | INMEDIA, spol. s r.o. | 22.9.2025 | 14,42 EUR s DPH |
| DFB0471/25 | INMEDIA, spol. s r.o. | 26.9.2025 | 142,12 EUR s DPH |
| DFB0470/25 | INMEDIA, spol. s r.o. | 26.9.2025 | 25,65 EUR s DPH |
| DFB0509/25 | AUTOPRIMA s.r.o. | 16.10.2025 | 1 392,46 EUR s DPH |
| DFB0498/25 | ORANGE Slovensko a.s. | 9.10.2025 | 168,12 EUR s DPH |
| DFB0499/25 | SLOVAK Telekom, a.s. | 10.10.2025 | 10,23 EUR s DPH |
| DFB0500/25 | SLOVAK Telekom, a.s. | 10.10.2025 | 182,69 EUR s DPH |
| DFB0502/25 | MARKTEC s.r.o. | 13.10.2025 | 123,00 EUR s DPH |
