Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0144/26 | JANEK s.r.o. | 7.5.2026 | 32,13 EUR s DPH |
| DFB0155/26 | JANEK s.r.o. | 14.5.2026 | 32,13 EUR s DPH |
| DFB0165/26 | JANEK s.r.o. | 21.5.2026 | 32,13 EUR s DPH |
| DFB0138/26 | Považská vodárenská spoločnosť a.s. | 5.5.2026 | 684,20 EUR s DPH |
| DFB0148/26 | MVM CEEnergy Slovakia s.r.o. | 7.5.2026 | 1 470,00 EUR s DPH |
| DFB0116/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 502,00 EUR s DPH |
| DFB0128/26 | Disig, a.s. | 23.4.2026 | 110,70 EUR s DPH |
| DFB0129/26 | Lindstrom, s. r. o. | 23.4.2026 | 52,69 EUR s DPH |
| DFB0106/26 | INMEDIA s.r.o. | 8.4.2026 | 491,53 EUR s DPH |
| DFB0119/26 | INMEDIA s.r.o. | 15.4.2026 | 591,56 EUR s DPH |
| DFB0107/26 | INMEDIA s.r.o. | 8.4.2026 | 54,86 EUR s DPH |
| DFB0147/26 | Bartošek s.r.o. | 7.5.2026 | 922,69 EUR s DPH |
| 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 |
| DFB0099/26 | Slovenský plynárenský priemysel | 1.4.2026 | 1 447,00 EUR s DPH |
| DFB0139/26 | VEHOX | 5.5.2026 | 988,35 EUR s DPH |
| DFB0134/26 | JANEK s.r.o. | 30.4.2026 | 32,13 EUR s DPH |
