Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF573/25 | PENAM SLOVAKIA, a.s. | 13.10.2025 | 94,23 EUR s DPH |
| DF542/25 | PENAM SLOVAKIA, a.s. | 3.10.2025 | 1,57 EUR s DPH |
| DF543/25 | PENAM SLOVAKIA, a.s. | 2.10.2025 | 92,18 EUR s DPH |
| DF576/25 | Zrkadlenie, o.z. | 16.10.2025 | 495,00 EUR s DPH |
| DF574/25 | INMEDIA | 16.10.2025 | 139,72 EUR s DPH |
| DF571/25 | INMEDIA | 13.10.2025 | 57,21 EUR s DPH |
| DF575/25 | INMEDIA | 16.10.2025 | 99,41 EUR s DPH |
| DF556/25 | INMEDIA | 6.10.2025 | 100,31 EUR s DPH |
| DF557/25 | INMEDIA | 6.10.2025 | 124,34 EUR s DPH |
| DF572/25 | INMEDIA | 13.10.2025 | 100,95 EUR s DPH |
| DF544/25 | INMEDIA | 2.10.2025 | 80,13 EUR s DPH |
| DF545/25 | INMEDIA | 2.10.2025 | 36,00 EUR s DPH |
| DF563/25 | INMEDIA | 9.10.2025 | 50,53 EUR s DPH |
| DF562/25 | INMEDIA | 9.10.2025 | 24,39 EUR s DPH |
| DF527/25 | PENAM SLOVAKIA, a.s. | 23.9.2025 | 112,94 EUR s DPH |
| DF526/25 | PENAM SLOVAKIA, a.s. | 23.9.2025 | 1,57 EUR s DPH |
| DF566/25 | Slovak Telekom, a.s. | 9.10.2025 | 10,23 EUR s DPH |
| DF548/25 | Elektro Pavlíček, s.r.o. | 3.10.2025 | 618,00 EUR s DPH |
| DF567/25 | Slovak Telekom, a.s. | 9.10.2025 | 96,83 EUR s DPH |
| DF577/25 | 3P - Projekt n.o. | 16.10.2025 | 176,00 EUR s DPH |
