Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0491/26 | INMEDIA, spol. s r.o. | 26.10.2026 | 371,35 EUR s DPH |
| DFB0486/26 | INMEDIA, spol. s r.o. | 26.10.2026 | 711,45 EUR s DPH |
| DFB0490/26 | INMEDIA, spol. s r.o. | 26.10.2026 | 83,67 EUR s DPH |
| DFB0489/26 | INMEDIA, spol. s r.o. | 26.10.2026 | 82,00 EUR s DPH |
| DFB0485/26 | INMEDIA, spol. s r.o. | 26.10.2026 | 607,83 EUR s DPH |
| DFB0479/26 | INMEDIA, spol. s r.o. | 26.10.2026 | 119,75 EUR s DPH |
| DFB0484/26 | INMEDIA, spol. s r.o. | 26.10.2026 | 70,65 EUR s DPH |
| DFB0487/26 | INMEDIA, spol. s r.o. | 26.10.2026 | 115,10 EUR s DPH |
| DFB0488/26 | INMEDIA, spol. s r.o. | 26.10.2026 | 110,53 EUR s DPH |
| DFB0482/26 | Pavol Revay | 26.10.2026 | 400,00 EUR s DPH |
| DFB0474/26 | SLOVAK Telekom, a.s. | 26.10.2026 | 162,95 EUR s DPH |
| DFB0483/26 | REMA-Remeň Štefan | 26.10.2026 | 502,50 EUR s DPH |
| DFB0475/26 | REMA-Remeň Štefan | 19.10.2026 | 489,31 EUR s DPH |
| DFB0473/26 | LGR electronic, spol. s r.o. | 15.10.2026 | 262,36 EUR s DPH |
| DFB0471/26 | Zrkadlenie, o.z. | 14.10.2026 | 550,00 EUR s DPH |
| DFB0470/26 | SLOVAK Telekom, a.s. | 13.10.2026 | 151,46 EUR s DPH |
| DFB0464/26 | Labo Group s. r. o. | 7.10.2026 | 182,23 EUR s DPH |
| DFB0456/26 | DOBROTA, a.s. | 5.10.2026 | 187,40 EUR s DPH |
| DFB0455/26 | DOBROTA, a.s. | 5.10.2026 | 46,85 EUR s DPH |
| DFB0460/26 | VIS Slovensko, s.r.o. | 6.10.2026 | 55,35 EUR s DPH |
