Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0015/26 | RZMOSP-Regionálne vzdelávacie centrum | 27.1.2026 | 42,00 EUR s DPH |
| DFB0049/26 | Združenie obcí | 20.2.2026 | 1 095,00 EUR s DPH |
| DFB0028/26 | Lindstrom, s. r. o. | 4.2.2026 | 52,69 EUR s DPH |
| DFB0004/26 | MVM CEEnergy Slovakia s.r.o. | 19.1.2026 | 1 470,00 EUR s DPH |
| DFB0005/26 | INMEDIA s.r.o. | 19.1.2026 | 575,80 EUR s DPH |
| DFB0024/26 | Bartošek s.r.o. | 3.2.2026 | 967,05 EUR s DPH |
| DFB0013/26 | VEHOX | 27.1.2026 | 821,94 EUR s DPH |
| DFB0026/26 | PORADCA PODNIKATELA s.r.o | 4.2.2026 | 422,14 EUR s DPH |
| DFB0036/26 | AQUAFLUCHT s.r.o. | 10.2.2026 | 650,00 EUR s DPH |
| DFB0020/26 | OTIS Vytahy, s.r.o. | 28.1.2026 | 976,82 EUR s DPH |
| DFB0041/26 | OTIS Vytahy, s.r.o. | 13.2.2026 | 31,98 EUR s DPH |
| DFB0014/26 | Slovenský plynárenský priemysel | 27.1.2026 | 1 447,00 EUR s DPH |
| DFB0471/25 | Slovak Telecom,a.s. | 9.1.2026 | 24,60 EUR s DPH |
| DFB0470/25 | Slovak Telecom,a.s. | 9.1.2026 | 16,39 EUR s DPH |
| DFB0031/26 | Slovak Telecom,a.s. | 6.2.2026 | 42,84 EUR s DPH |
| DFB0030/26 | JANEK s.r.o. | 5.2.2026 | 32,13 EUR s DPH |
| DFB0029/26 | NAM Slovakia s.r.o. | 4.2.2026 | 118,08 EUR s DPH |
| DFB0003/26 | Homolka, s.r.o. | 15.1.2026 | 314,22 EUR s DPH |
| DFB0022/26 | Homolka, s.r.o. | 2.2.2026 | 303,38 EUR s DPH |
| DFB0011/26 | Homolka, s.r.o. | 26.1.2026 | 346,64 EUR s DPH |
