Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/25 | INMEDIA, spol. s.r.o. | 19.5.2025 | 35,33 EUR s DPH |
| DFB0294/25 | INMEDIA, spol. s.r.o. | 12.5.2025 | 1 255,36 EUR s DPH |
| DFB0277/25 | INMEDIA, spol. s.r.o. | 5.5.2025 | 1 257,67 EUR s DPH |
| DFB0308/25 | Remeň Štefan - REMA | 21.5.2025 | 956,62 EUR s DPH |
| DFB0276/25 | INMEDIA, spol. s.r.o. | 5.5.2025 | 41,15 EUR s DPH |
| DFB0313/25 | BAMISERVIS s.r.o. | 23.5.2025 | 330,00 EUR s DPH |
| DFB0293/25 | INMEDIA, spol. s.r.o. | 12.5.2025 | 141,45 EUR s DPH |
| DFB0262/25 | Remeň Štefan - REMA | 30.4.2025 | 706,38 EUR s DPH |
| DFB0287/25 | Remeň Štefan - REMA | 9.5.2025 | 668,32 EUR s DPH |
| DFB0299/25 | METRO | 15.5.2025 | 539,36 EUR s DPH |
| DFB0283/25 | METRO | 8.5.2025 | 388,78 EUR s DPH |
| DFB0258/25 | METRO | 29.4.2025 | 1 019,61 EUR s DPH |
| DFB0305/25 | Patrik Podušel - SANIELIT | 20.5.2025 | 24,00 EUR s DPH |
| DFB0284/25 | Patrik Podušel - SANIELIT | 9.5.2025 | 640,00 EUR s DPH |
| DFB0317/25 | INMEDIA, spol. s.r.o. | 26.5.2025 | 21,26 EUR s DPH |
| DFB0266/25 | osobnyudaj.sk, s.r.o. | 1.5.2025 | 72,57 EUR s DPH |
| DFB0320/25 | INMEDIA, spol. s.r.o. | 26.5.2025 | 1 159,58 EUR s DPH |
| DFB0303/25 | INMEDIA, spol. s.r.o. | 19.5.2025 | 845,22 EUR s DPH |
| DFB0316/25 | Orange Slovensko,a.s. | 26.5.2025 | 58,11 EUR s DPH |
| DFB0321/25 | METRO | 27.5.2025 | 615,23 EUR s DPH |
