Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0135/26 | Homolka, s.r.o. | 30.4.2026 | 384,98 EUR s DPH |
| DFB0123/26 | Homolka, s.r.o. | 21.4.2026 | 359,70 EUR s DPH |
| DFB0130/26 | OMES spol. s r.o. | 24.4.2026 | 657,29 EUR s DPH |
| DFB0134/26 | JANEK s.r.o. | 30.4.2026 | 32,13 EUR s DPH |
| DFB0127/26 | JANEK s.r.o. | 23.4.2026 | 32,13 EUR s DPH |
| DFB0136/26 | INTELIO, s. r. o. | 30.4.2026 | 40,00 EUR s DPH |
| DFB0112/26 | MAM care a. s. | 9.4.2026 | 754,94 EUR s DPH |
| DFB0082/26 | INMEDIA s.r.o. | 16.3.2026 | 14,47 EUR s DPH |
| DFB0081/26 | INMEDIA s.r.o. | 16.3.2026 | 527,25 EUR s DPH |
| DFB0121/26 | ILLE-papier-service spol. s r. o. | 16.4.2026 | 101,41 EUR s DPH |
| DFB0100/26 | RG Protection s. r. o. | 1.4.2026 | 105,00 EUR s DPH |
| DFB0117/26 | BKS Úspech, s.r.o. | 15.4.2026 | 500,00 EUR s DPH |
| DFB0079/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 313,05 EUR s DPH |
| DFB0108/26 | MVM CEEnergy Slovakia s.r.o. | 9.4.2026 | 1 470,00 EUR s DPH |
| DFB0111/26 | Slovak Telecom,a.s. | 9.4.2026 | 15,42 EUR s DPH |
| DFB0110/26 | Slovak Telecom,a.s. | 9.4.2026 | 42,89 EUR s DPH |
| DFB0109/26 | Slovak Telecom,a.s. | 9.4.2026 | 24,60 EUR s DPH |
| DFB0096/26 | INMEDIA s.r.o. | 30.3.2026 | 14,47 EUR s DPH |
| DFB0095/26 | INMEDIA s.r.o. | 30.3.2026 | 618,16 EUR s DPH |
| DFB0094/26 | INMEDIA s.r.o. | 25.3.2026 | 75,53 EUR s DPH |
