Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0559/25 | ORANGE Slovensko a.s. | 10.11.2025 | 168,10 EUR s DPH |
| DFB0554/25 | SLOVAK Telekom, a.s. | 6.11.2025 | 140,02 EUR s DPH |
| DFB0560/25 | MARKTEC s.r.o. | 10.11.2025 | 123,00 EUR s DPH |
| DFB0557/25 | Stredosl.vodáren.spoloč. | 7.11.2025 | 134,49 EUR s DPH |
| DFB0539/25 | MVM CEEnergy Slovakia s.r.o. | 3.11.2025 | 1 119,00 EUR s DPH |
