Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0660/25 | METRO | 9.10.2025 | 332,65 EUR s DPH |
| DFB0686/25 | METRO | 21.10.2025 | 307,95 EUR s DPH |
| DFB0676/25 | METRO | 16.10.2025 | 248,41 EUR s DPH |
| DFB0691/25 | METRO | 23.10.2025 | 174,03 EUR s DPH |
| DFB0694/25 | METRO | 25.10.2025 | 183,14 EUR s DPH |
| DFB0669/25 | METRO | 14.10.2025 | 564,21 EUR s DPH |
| DFB0689/25 | Patrik Podušel - SANIELIT | 22.10.2025 | 24,00 EUR s DPH |
| DFB0690/25 | GASTRO STAR, s.r.o. | 23.10.2025 | 471,41 EUR s DPH |
| DFB0656/25 | osobnyudaj.sk, s.r.o. | 7.10.2025 | 72,57 EUR s DPH |
| DFB0649/25 | INMEDIA, spol. s.r.o. | 6.10.2025 | 1 131,44 EUR s DPH |
| DFB0682/25 | INMEDIA, spol. s.r.o. | 20.10.2025 | 858,13 EUR s DPH |
| DFB0651/25 | INMEDIA, spol. s.r.o. | 6.10.2025 | 159,78 EUR s DPH |
| DFB0681/25 | INMEDIA, spol. s.r.o. | 20.10.2025 | 36,01 EUR s DPH |
| DFB0696/25 | INMEDIA, spol. s.r.o. | 27.10.2025 | 61,43 EUR s DPH |
| DFB0667/25 | INMEDIA, spol. s.r.o. | 13.10.2025 | 159,80 EUR s DPH |
| DFB0658/25 | Rastislav Ďuriška | 8.10.2025 | 661,77 EUR s DPH |
| DFB0685/25 | M&M BN s.r.o. | 21.10.2025 | 83,29 EUR s DPH |
| DFB0668/25 | INMEDIA, spol. s.r.o. | 13.10.2025 | 1 492,51 EUR s DPH |
| DFB0665/25 | Vojtech Straňák | 10.10.2025 | 500,00 EUR s DPH |
| DFB0670/25 | Vymyslický - Výťahy | 14.10.2025 | 95,94 EUR s DPH |
