Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0204/26 | Anna Briestenská | 30.6.2026 | 850,63 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 |
| 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 |
| DFB0212/26 | JANEK s.r.o. | 2.7.2026 | 32,13 EUR s DPH |
| DFB0215/26 | Považská vodárenská spoločnosť a.s. | 3.7.2026 | 586,85 EUR s DPH |
| DFB0195/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 288,50 EUR s DPH |
| DFB0208/26 | Štandart BPPO, s.r.o. | 1.7.2026 | 49,20 EUR s DPH |
| DFB0193/26 | INMEDIA s.r.o. | 12.6.2026 | 120,16 EUR s DPH |
| DFB0206/26 | RG Protection s. r. o. | 1.7.2026 | 105,00 EUR s DPH |
