Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0562/25 | INMEDIA, spol. s r.o. | 11.11.2025 | 20,18 EUR s DPH |
| DFB0555/25 | SLOVAK Telekom, a.s. | 6.11.2025 | 10,23 EUR s DPH |
| DFB0580/25 | REMA-Remeň Štefan | 26.11.2025 | 289,62 EUR s DPH |
| DFB0577/25 | Ján BAKYTA | 25.11.2025 | 71,00 EUR s DPH |
| DFB0572/25 | REMA-Remeň Štefan | 20.11.2025 | 431,51 EUR s DPH |
| DFB0566/25 | DOBROTA, a.s. | 13.11.2025 | 304,61 EUR s DPH |
| DFB0565/25 | DOBROTA, a.s. | 13.11.2025 | 85,26 EUR s DPH |
| DFB0529/25 | INMEDIA, spol. s r.o. | 29.10.2025 | 378,86 EUR s DPH |
| DFB0528/25 | INMEDIA, spol. s r.o. | 29.10.2025 | 9,16 EUR s DPH |
| DFB0526/25 | INMEDIA, spol. s r.o. | 29.10.2025 | 130,79 EUR s DPH |
| DFB0525/25 | INMEDIA, spol. s r.o. | 29.10.2025 | 34,25 EUR s DPH |
| DFB0524/25 | INMEDIA, spol. s r.o. | 29.10.2025 | 14,90 EUR s DPH |
| DFB0523/25 | INMEDIA, spol. s r.o. | 29.10.2025 | 25,28 EUR s DPH |
| DFB0569/25 | SLOVAK Telekom, a.s. | 18.11.2025 | 21,42 EUR s DPH |
| DFB0563/25 | REMA-Remeň Štefan | 11.11.2025 | 355,96 EUR s DPH |
| DFB0568/25 | SLOVAK Telekom, a.s. | 18.11.2025 | -21,42 EUR s DPH |
| DFB0558/25 | Romana Bakusová - BAROMA | 7.11.2025 | 269,64 EUR s DPH |
| DFB0516/25 | INMEDIA, spol. s r.o. | 22.10.2025 | 324,47 EUR s DPH |
| DFB0517/25 | INMEDIA, spol. s r.o. | 22.10.2025 | 52,05 EUR s DPH |
| DFB0556/25 | AUTOPRIMA s.r.o. | 7.11.2025 | 66,11 EUR s DPH |
