Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0166/26 | Lindstrom, s. r. o. | 21.5.2026 | 52,69 EUR s DPH |
| DFB0133/26 | INMEDIA s.r.o. | 29.4.2026 | 42,39 EUR s DPH |
| DFB0137/26 | INMEDIA s.r.o. | 4.5.2026 | 534,37 EUR s DPH |
| DFB0154/26 | ILLE-papier-service spol. s r. o. | 14.5.2026 | 101,41 EUR s DPH |
| DFB0141/26 | Slovak Telecom,a.s. | 6.5.2026 | 9,45 EUR s DPH |
| DFB0125/26 | INMEDIA s.r.o. | 23.4.2026 | 55,67 EUR s DPH |
| DFB0126/26 | INMEDIA s.r.o. | 22.4.2026 | 396,06 EUR s DPH |
| DFB0142/26 | Slovak Telecom,a.s. | 6.5.2026 | 43,26 EUR s DPH |
| DFB0131/26 | INMEDIA s.r.o. | 27.4.2026 | 27,37 EUR s DPH |
| DFB0132/26 | INMEDIA s.r.o. | 27.4.2026 | 395,63 EUR s DPH |
| DFB0174/26 | VEHOX | 26.5.2026 | 868,29 EUR s DPH |
| DFB0173/26 | Koming Ing.Janíková Viera | 25.5.2026 | 68,20 EUR s DPH |
| DFB0149/26 | OMES spol. s r.o. | 7.5.2026 | 1 056,57 EUR s DPH |
| DFB0140/26 | Slovenský plynárenský priemysel | 6.5.2026 | 1 447,00 EUR s DPH |
| DFB0143/26 | Slovak Telecom,a.s. | 6.5.2026 | 24,60 EUR s DPH |
| DFB0162/26 | Bartošek s.r.o. | 19.5.2026 | 125,56 EUR s DPH |
| DFB0145/26 | NAM Slovakia s.r.o. | 7.5.2026 | 118,08 EUR s DPH |
| DFB0146/26 | AUTO- TEK Martin Jelčic | 7.5.2026 | 30,00 EUR s DPH |
| DFB0158/26 | AUTO- TEK Martin Jelčic | 18.5.2026 | 690,00 EUR s DPH |
| DFB0153/26 | AUTO- TEK Martin Jelčic | 12.5.2026 | 35,00 EUR s DPH |
