Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0167/26 | Štandart BPPO, s.r.o. | 25.5.2026 | 589,17 EUR s DPH |
| DFB0169/26 | K&L CAPITAL, s.r.o. | 25.5.2026 | 112,51 EUR s DPH |
| DFB0168/26 | K&L CAPITAL, s.r.o. | 25.5.2026 | 43,49 EUR s DPH |
| DFB0159/26 | Róbert Baláž servis | 18.5.2026 | 600,00 EUR s DPH |
| DFB0166/26 | Lindstrom, s. r. o. | 21.5.2026 | 52,69 EUR s DPH |
| DFB0133/26 | INMEDIA s.r.o. | 29.4.2026 | 42,39 EUR s DPH |
| DFB0137/26 | INMEDIA s.r.o. | 4.5.2026 | 534,37 EUR s DPH |
| DFB0154/26 | ILLE-papier-service spol. s r. o. | 14.5.2026 | 101,41 EUR s DPH |
| DFB0141/26 | Slovak Telecom,a.s. | 6.5.2026 | 9,45 EUR s DPH |
| DFB0125/26 | INMEDIA s.r.o. | 23.4.2026 | 55,67 EUR s DPH |
| DFB0126/26 | INMEDIA s.r.o. | 22.4.2026 | 396,06 EUR s DPH |
| DFB0142/26 | Slovak Telecom,a.s. | 6.5.2026 | 43,26 EUR s DPH |
| DFB0131/26 | INMEDIA s.r.o. | 27.4.2026 | 27,37 EUR s DPH |
| DFB0132/26 | INMEDIA s.r.o. | 27.4.2026 | 395,63 EUR s DPH |
| DFB0174/26 | VEHOX | 26.5.2026 | 868,29 EUR s DPH |
| DFB0173/26 | Koming Ing.Janíková Viera | 25.5.2026 | 68,20 EUR s DPH |
| DFB0149/26 | OMES spol. s r.o. | 7.5.2026 | 1 056,57 EUR s DPH |
| DFB0140/26 | Slovenský plynárenský priemysel | 6.5.2026 | 1 447,00 EUR s DPH |
| DFB0143/26 | Slovak Telecom,a.s. | 6.5.2026 | 24,60 EUR s DPH |
| DFB0152/26 | Homolka, s.r.o. | 11.5.2026 | 290,07 EUR s DPH |
