Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 94,25 EUR s DPH |
| DFB0071/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 204,56 EUR s DPH |
| DFB0026/25 | INMEDIA, spol. s r.o. | 22.1.2025 | 280,76 EUR s DPH |
| DFB0077/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 153,09 EUR s DPH |
| DFB0078/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 94,25 EUR s DPH |
| DFB0072/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 94,25 EUR s DPH |
| DFB0085/25 | INMEDIA, spol. s r.o. | 17.2.2025 | 659,28 EUR s DPH |
| DFB0079/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 143,40 EUR s DPH |
| DFB0080/25 | INMEDIA, spol. s r.o. | 13.2.2025 | 342,50 EUR s DPH |
| DFB0034/25 | PRAD, s.r.o. | 27.1.2025 | 654,70 EUR s DPH |
| DFB0060/25 | MOB Interier s.r.o. | 7.2.2025 | 331,90 EUR s DPH |
| DFB0051/25 | PRAD, s.r.o. | 3.2.2025 | 748,67 EUR s DPH |
| DFB0074/25 | PRAD, s.r.o. | 13.2.2025 | 577,48 EUR s DPH |
| DFB0047/25 | AXL, s.r.o. | 31.1.2025 | 80,00 EUR s DPH |
| DFB0056/25 | Slovak Telekom | 6.2.2025 | 18,45 EUR s DPH |
| DFB0055/25 | Rýchločistiareň Kostelanský, s. r. o. | 6.2.2025 | 95,57 EUR s DPH |
| DFB0057/25 | Slovak Telekom | 6.2.2025 | 107,62 EUR s DPH |
| DFB0058/25 | Slovak Telekom | 6.2.2025 | 117,18 EUR s DPH |
| DFB0037/25 | CIMBAĽÁK s.r.o. | 28.1.2025 | 350,32 EUR s DPH |
| DFB0067/25 | CIMBAĽÁK s.r.o. | 13.2.2025 | 88,46 EUR s DPH |
