Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/26 | PORADCA PODNIKATELA s.r.o | 2.9.2026 | 221,40 EUR s DPH |
| DFB0235/26 | Mediland SK s. r. o. | 29.7.2026 | 405,90 EUR s DPH |
| DFB0259/26 | MVM CEEnergy Slovakia s.r.o. | 17.8.2026 | 1 470,00 EUR s DPH |
| DFB0239/26 | Štandart BPPO, s.r.o. | 1.8.2026 | 49,20 EUR s DPH |
| DFB0228/26 | INMEDIA s.r.o. | 15.7.2026 | 834,02 EUR s DPH |
| DFB0227/26 | INMEDIA s.r.o. | 15.7.2026 | 28,94 EUR s DPH |
| DFB0244/26 | ILLE-papier-service spol. s r. o. | 6.8.2026 | 101,41 EUR s DPH |
| DFB0254/26 | Lindstrom, s. r. o. | 12.8.2026 | 52,69 EUR s DPH |
| DFB0260/26 | Združenie obcí | 17.8.2026 | 365,00 EUR s DPH |
| DFB0225/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 231,70 EUR s DPH |
| DFB0221/26 | INMEDIA s.r.o. | 8.7.2026 | 981,74 EUR s DPH |
| DFB0243/26 | INMEDIA s.r.o. | 5.8.2026 | 629,08 EUR s DPH |
| DFB0241/26 | INMEDIA s.r.o. | 5.8.2026 | 46,26 EUR s DPH |
| DFB0248/26 | Slovak Telecom,a.s. | 7.8.2026 | 13,14 EUR s DPH |
| DFB0247/26 | Slovak Telecom,a.s. | 7.8.2026 | 26,60 EUR s DPH |
| DFB0242/26 | Slovenský plynárenský priemysel | 5.8.2026 | 1 447,00 EUR s DPH |
| DFB0249/26 | Slovak Telecom,a.s. | 7.8.2026 | 43,49 EUR s DPH |
| DFB0265/26 | AUTO- TEK Martin Jelčic | 19.8.2026 | 694,00 EUR s DPH |
| DFB0245/26 | ISG/DRS s.r.o. | 6.8.2026 | 147,60 EUR s DPH |
| DFB0234/26 | VEHOX | 28.7.2026 | 1 054,40 EUR s DPH |
