Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0009/26 | INTELIO, s. r. o. | 22.1.2026 | 842,52 EUR s DPH |
| DFB0034/26 | Považská vodárenská spoločnosť a.s. | 6.2.2026 | 742,54 EUR s DPH |
| DFB0002/26 | JANEK s.r.o. | 15.1.2026 | 32,13 EUR s DPH |
| DFB0021/26 | JANEK s.r.o. | 29.1.2026 | 32,13 EUR s DPH |
| DFB0010/26 | JANEK s.r.o. | 22.1.2026 | 32,13 EUR s DPH |
| DFB0040/26 | JANEK s.r.o. | 12.2.2026 | 64,26 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 |
| DFB0006/26 | Bartošek s.r.o. | 19.1.2026 | 594,30 EUR s DPH |
| DFB0465/25 | Lindstrom, s. r. o. | 31.12.2025 | 52,69 EUR s DPH |
| DFB0469/25 | O2 Slovakia, s. r. o. | 8.1.2026 | 11,64 EUR s DPH |
| DFB0472/25 | Slovak Telecom,a.s. | 9.1.2026 | 43,46 EUR s DPH |
