Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/26 | INMEDIA s.r.o. | 9.9.2026 | 707,41 EUR s DPH |
| DFB0278/26 | INMEDIA s.r.o. | 4.9.2026 | 67,21 EUR s DPH |
| DFB0277/26 | INMEDIA s.r.o. | 4.9.2026 | 633,88 EUR s DPH |
| DFB0276/26 | ILLE-papier-service spol. s r. o. | 3.9.2026 | 101,41 EUR s DPH |
| DFB0272/26 | Štandart BPPO, s.r.o. | 1.9.2026 | 49,20 EUR s DPH |
| DFB0287/26 | Lindstrom, s. r. o. | 10.9.2026 | 52,69 EUR s DPH |
| DFB0256/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 237,30 EUR s DPH |
| DFB0286/26 | MVM CEEnergy Slovakia s.r.o. | 9.9.2026 | 1 470,00 EUR s DPH |
| DFB0252/26 | INMEDIA s.r.o. | 12.8.2026 | 14,47 EUR s DPH |
| DFB0285/26 | INMEDIA s.r.o. | 9.9.2026 | 49,52 EUR s DPH |
| DFB0281/26 | Slovak Telecom,a.s. | 7.9.2026 | 13,98 EUR s DPH |
| DFB0280/26 | Slovak Telecom,a.s. | 7.9.2026 | 43,16 EUR s DPH |
| DFB0279/26 | Slovak Telecom,a.s. | 7.9.2026 | 24,60 EUR s DPH |
| DFB0267/26 | INMEDIA s.r.o. | 26.8.2026 | 667,29 EUR s DPH |
| DFB0264/26 | INMEDIA s.r.o. | 19.8.2026 | 672,56 EUR s DPH |
| DFB0262/26 | INMEDIA s.r.o. | 19.8.2026 | 56,78 EUR s DPH |
| DFB0253/26 | INMEDIA s.r.o. | 12.8.2026 | 665,76 EUR s DPH |
| DFB0289/26 | Homolka, s.r.o. | 10.9.2026 | 405,93 EUR s DPH |
| DFB0300/26 | AME spol. s.r.o. | 24.9.2026 | 54,75 EUR s DPH |
| DFB0270/26 | Anna Briestenská | 28.8.2026 | 607,47 EUR s DPH |
