Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0880/25 | CIMBAĽÁK s.r.o. | 29.12.2025 | 232,30 EUR s DPH |
| DFB0874/25 | PROREA, s.r.o. | 19.12.2025 | 184,50 EUR s DPH |
| DFB0863/25 | Meditech SK, s.r.o. | 19.12.2025 | 1 900,00 EUR s DPH |
| DFB0853/25 | CIMBAĽÁK s.r.o. | 18.12.2025 | 36,91 EUR s DPH |
| DFB0852/25 | CIMBAĽÁK s.r.o. | 18.12.2025 | 171,85 EUR s DPH |
| DFB0845/25 | CIMBAĽÁK s.r.o. | 16.12.2025 | 162,41 EUR s DPH |
| DFB0884/25 | CIMBAĽÁK s.r.o. | 29.12.2025 | 525,98 EUR s DPH |
| DFB0881/25 | CIMBAĽÁK s.r.o. | 29.12.2025 | 372,11 EUR s DPH |
| DFB0851/25 | Michal Hrubant AAA ELEKTROSERVIS | 18.12.2025 | 50,00 EUR s DPH |
| DFB0836/25 | MP_Decor s. r. o. | 16.12.2025 | 6 175,08 EUR s DPH |
| DFB0860/25 | DOMOV AS, s.r.o. | 19.12.2025 | 375,79 EUR s DPH |
| DFB0859/25 | DOMOV AS, s.r.o. | 19.12.2025 | 1 438,20 EUR s DPH |
| DFB0858/25 | DOMOV AS, s.r.o. | 19.12.2025 | 323,36 EUR s DPH |
| DFB0867/25 | MAYDAY s.r.o. | 19.12.2025 | 160,00 EUR s DPH |
| DFB0849/25 | Magic Print s.r.o. | 18.12.2025 | 389,49 EUR s DPH |
| DFB0839/25 | MAJSTER PAPIER, s.r.o. | 16.12.2025 | 771,87 EUR s DPH |
| DFB0838/25 | MAJSTER PAPIER, s.r.o. | 16.12.2025 | 31,65 EUR s DPH |
| DFB0891/25 | PRAD, s.r.o. | 30.12.2025 | 1 379,82 EUR s DPH |
| DFB0879/25 | PRAD, s.r.o. | 22.12.2025 | 896,37 EUR s DPH |
| DFB0857/25 | INMEDIA, spol. s r.o. | 18.12.2025 | 2 016,06 EUR s DPH |
