Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0406/25 | METRO | 28.6.2025 | 483,56 EUR s DPH |
| DFB0447/25 | Patrik Podušel - SANIELIT | 9.7.2025 | 24,00 EUR s DPH |
| DFB0476/25 | GASTRO STAR, s.r.o. | 24.7.2025 | 219,91 EUR s DPH |
| DFB0399/25 | Generali Poisťovňa, a.s. | 24.6.2025 | 111,99 EUR s DPH |
| DFB0482/25 | INMEDIA, spol. s.r.o. | 28.7.2025 | 22,13 EUR s DPH |
| DFB0454/25 | INMEDIA, spol. s.r.o. | 14.7.2025 | 178,49 EUR s DPH |
| DFB0421/25 | osobnyudaj.sk, s.r.o. | 1.7.2025 | 72,57 EUR s DPH |
| DFB0453/25 | INMEDIA, spol. s.r.o. | 14.7.2025 | 1 368,86 EUR s DPH |
| DFB0473/25 | INMEDIA, spol. s.r.o. | 21.7.2025 | 1 530,88 EUR s DPH |
| DFB0436/25 | INMEDIA, spol. s.r.o. | 7.7.2025 | 61,87 EUR s DPH |
| DFB0470/25 | INMEDIA, spol. s.r.o. | 21.7.2025 | 29,61 EUR s DPH |
| DFB0483/25 | INMEDIA, spol. s.r.o. | 28.7.2025 | 1 042,23 EUR s DPH |
| DFB0410/25 | INMEDIA, spol. s.r.o. | 30.6.2025 | 59,37 EUR s DPH |
| DFB0437/25 | INMEDIA, spol. s.r.o. | 7.7.2025 | 848,77 EUR s DPH |
| DFB0412/25 | INMEDIA, spol. s.r.o. | 30.6.2025 | 1 191,79 EUR s DPH |
| DFB0451/25 | PROMYS,soft, s.r.o. | 11.7.2025 | 159,90 EUR s DPH |
| DFB0467/25 | M&M BN s.r.o. | 18.7.2025 | 219,24 EUR s DPH |
| DFB0408/25 | Remeň Štefan - REMA | 30.6.2025 | 1 032,78 EUR s DPH |
| DFB0466/25 | Remeň Štefan - REMA | 18.7.2025 | 785,27 EUR s DPH |
| DFB0446/25 | Remeň Štefan - REMA | 9.7.2025 | 862,40 EUR s DPH |
