Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0216/26 | MAM care a. s. | 3.7.2026 | 754,94 EUR s DPH |
| DFB0226/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 1 470,00 EUR s DPH |
| DFB0230/26 | Lindstrom, s. r. o. | 16.7.2026 | 52,69 EUR s DPH |
| DFB0223/26 | ILLE-papier-service spol. s r. o. | 10.7.2026 | 101,41 EUR s DPH |
| DFB0200/26 | INMEDIA s.r.o. | 22.6.2026 | 14,47 EUR s DPH |
| DFB0201/26 | INMEDIA s.r.o. | 22.6.2026 | 822,28 EUR s DPH |
| DFB0218/26 | Slovak Telecom,a.s. | 7.7.2026 | 43,09 EUR s DPH |
| DFB0219/26 | Slovak Telecom,a.s. | 7.7.2026 | 12,73 EUR s DPH |
| DFB0220/26 | Slovak Telecom,a.s. | 7.7.2026 | 25,60 EUR s DPH |
| DFB0198/26 | Anna Briestenská | 19.6.2026 | 658,76 EUR s DPH |
| DFB0209/26 | INMEDIA s.r.o. | 1.7.2026 | 497,68 EUR s DPH |
| DFB0210/26 | INMEDIA s.r.o. | 1.7.2026 | 41,52 EUR s DPH |
| DFB0211/26 | Slovenský plynárenský priemysel | 2.7.2026 | 1 447,00 EUR s DPH |
| DFB0204/26 | Anna Briestenská | 30.6.2026 | 850,63 EUR s DPH |
| DFB0213/26 | WAYCOPY.s.r.o. | 1.7.2026 | 374,36 EUR s DPH |
| DFB0217/26 | WAYCOPY.s.r.o. | 6.7.2026 | 18,00 EUR s DPH |
| DFB0224/26 | Homolka, s.r.o. | 13.7.2026 | 344,47 EUR s DPH |
| DFB0214/26 | NAM Slovakia s.r.o. | 3.7.2026 | 118,08 EUR s DPH |
| DFB0229/26 | JANEK s.r.o. | 16.7.2026 | 64,26 EUR s DPH |
| DFB0222/26 | JANEK s.r.o. | 9.7.2026 | 32,13 EUR s DPH |
