Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0268/25 | INMEDIA, spol. s r.o. | 3.6.2025 | 182,21 EUR s DPH |
| DFB0265/25 | INMEDIA, spol. s r.o. | 2.6.2025 | 55,87 EUR s DPH |
| DFB0264/25 | INMEDIA, spol. s r.o. | 2.6.2025 | 343,31 EUR s DPH |
| DFB0292/25 | REMA-Remeň Štefan | 24.6.2025 | 317,98 EUR s DPH |
| DFB0289/25 | SLOVNAFT | 18.6.2025 | 71,71 EUR s DPH |
| DFB0295/25 | DOBROTA, a.s. | 24.6.2025 | 40,10 EUR s DPH |
| DFB0294/25 | DOBROTA, a.s. | 24.6.2025 | 172,72 EUR s DPH |
| DFB0291/25 | T-613, s.r.o. | 24.6.2025 | 407,95 EUR s DPH |
| DFB0288/25 | MARKTEC s.r.o. | 18.6.2025 | 123,00 EUR s DPH |
| DFB0283/25 | REMA-Remeň Štefan | 11.6.2025 | 623,17 EUR s DPH |
| DFB0278/25 | BOZPO, s.r.o. | 10.6.2025 | 63,96 EUR s DPH |
| DFB0269/25 | SLOVNAFT | 3.6.2025 | 196,61 EUR s DPH |
| DFB0276/25 | Ján BAKYTA | 9.6.2025 | 134,00 EUR s DPH |
| DFB0272/25 | SLOVAK Telekom, a.s. | 6.6.2025 | 10,23 EUR s DPH |
| DFB0274/25 | ORANGE Slovensko a.s. | 9.6.2025 | 214,80 EUR s DPH |
| DFB0273/25 | SLOVAK Telekom, a.s. | 6.6.2025 | 202,94 EUR s DPH |
| DFB0241/25 | INMEDIA, spol. s r.o. | 20.5.2025 | 6,75 EUR s DPH |
| DFB0254/25 | INMEDIA, spol. s r.o. | 30.5.2025 | 131,78 EUR s DPH |
| DFB0240/25 | INMEDIA, spol. s r.o. | 20.5.2025 | 228,21 EUR s DPH |
| DFB0255/25 | INMEDIA, spol. s r.o. | 30.5.2025 | 35,81 EUR s DPH |
