Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0371/25 | Slovak Telecom a.s. | 12.5.2025 | 14,65 EUR s DPH |
| DFB/0346/25 | INMEDIA, spol. s r.o. | 9.5.2025 | 149,44 EUR s DPH |
| DFB/0350/25 | INMEDIA, spol. s r.o. | 9.5.2025 | 872,32 EUR s DPH |
| DFB/0349/25 | INMEDIA, spol. s r.o. | 9.5.2025 | 25,71 EUR s DPH |
| DFB/0386/25 | INMEDIA, spol. s r.o. | 16.5.2025 | 601,81 EUR s DPH |
| DFB/0388/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 74,97 EUR s DPH |
| DFB/0387/25 | INMEDIA, spol. s r.o. | 19.5.2025 | 685,41 EUR s DPH |
| DFB/0347/25 | INMEDIA, spol. s r.o. | 9.5.2025 | 60,49 EUR s DPH |
| DFB/0348/25 | INMEDIA, spol. s r.o. | 9.5.2025 | 154,70 EUR s DPH |
| DFB/0379/25 | INMEDIA, spol. s r.o. | 14.5.2025 | 35,47 EUR s DPH |
| DFB/0378/25 | INMEDIA, spol. s r.o. | 14.5.2025 | 5,00 EUR s DPH |
| DFB/0377/25 | INMEDIA, spol. s r.o. | 14.5.2025 | 96,07 EUR s DPH |
| DFB/0369/25 | INMEDIA, spol. s r.o. | 12.5.2025 | 937,35 EUR s DPH |
| DFB/0367/25 | INMEDIA, spol. s r.o. | 12.5.2025 | 694,41 EUR s DPH |
| DFB/0389/25 | PENAM SLOVAKIA | 19.5.2025 | 247,49 EUR s DPH |
| DFB/0385/25 | PENAM SLOVAKIA | 16.5.2025 | 512,42 EUR s DPH |
| DFB/0364/25 | PENAM SLOVAKIA | 9.5.2025 | 298,96 EUR s DPH |
| DFB/0375/25 | PhDr. Gabriela Spišáková - Majster Papier | 13.5.2025 | 2 039,44 EUR s DPH |
| DFB/0376/25 | VEHOX, s. r. o. | 14.5.2025 | 264,16 EUR s DPH |
| DFB/0363/25 | VEHOX, s. r. o. | 9.5.2025 | 317,32 EUR s DPH |
