Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0427/25 | DEMIFOOD spol. s r.o. | 24.6.2025 | 1 235,66 EUR s DPH |
| DFB0426/25 | DEMIFOOD spol. s r.o. | 24.6.2025 | 49,06 EUR s DPH |
| DFB0433/25 | INMEDIA,spol. s r.o. | 23.6.2025 | 740,78 EUR s DPH |
| DFB0435/25 | INMEDIA,spol. s r.o. | 23.6.2025 | 171,36 EUR s DPH |
| DFB0434/25 | INMEDIA,spol. s r.o. | 23.6.2025 | 848,80 EUR s DPH |
| DFB0430/25 | LAMRON s.r.o. | 26.6.2025 | 621,42 EUR s DPH |
| DFB0431/25 | LAMRON s.r.o. | 19.6.2025 | 511,94 EUR s DPH |
| DFB0432/25 | LAMRON s.r.o. | 24.6.2025 | 390,23 EUR s DPH |
| DFB0436/25 | Pekaren PODHORIE s.r.o | 20.6.2025 | 1 252,40 EUR s DPH |
| DFB0428/25 | CIMBAĽÁK s.r.o. | 20.6.2025 | 481,99 EUR s DPH |
| DFB0429/25 | CIMBAĽÁK s.r.o. | 23.6.2025 | 461,96 EUR s DPH |
| DFB0438/25 | Benedikt Procházka - PROBE | 9.6.2025 | 309,47 EUR s DPH |
| DFB0437/25 | LUNA 1 | 24.6.2025 | 101,75 EUR s DPH |
| DFB0425/25 | MAJSTER PAPIER, s.r.o. | 24.6.2025 | 333,99 EUR s DPH |
| DFB0424/25 | ALEZA INTERIER, s.r.o. | 24.6.2025 | 73,80 EUR s DPH |
| DFB0423/25 | LUNA 1 | 24.6.2025 | 2 806,17 EUR s DPH |
| DFB0420/25 | DARJA spol.s.r.o. | 19.6.2025 | 170,21 EUR s DPH |
| DFB0408/25 | MediCom Software s.r.o | 16.6.2025 | 132,00 EUR s DPH |
| DFB0405/25 | HILKA Solutions, s.r.o. | 18.6.2025 | 230,31 EUR s DPH |
| DFB0404/25 | OMES spol.s r.o. | 9.6.2025 | 110,70 EUR s DPH |
