Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0064/26 | Slovak Telecom,a.s. | 5.3.2026 | 25,60 EUR s DPH |
| DFB0057/26 | INMEDIA s.r.o. | 27.2.2026 | 30,73 EUR s DPH |
| DFB0053/26 | INMEDIA s.r.o. | 25.2.2026 | 14,47 EUR s DPH |
| DFB0052/26 | INMEDIA s.r.o. | 25.2.2026 | 579,26 EUR s DPH |
| DFB0065/26 | Slovak Telecom,a.s. | 5.3.2026 | 12,00 EUR s DPH |
| DFB0059/26 | Slovenský plynárenský priemysel | 3.3.2026 | 1 447,00 EUR s DPH |
| DFB0067/26 | OTIS Vytahy, s.r.o. | 5.3.2026 | 915,12 EUR s DPH |
| DFB0073/26 | Martin Oravec - NEXT | 10.3.2026 | 210,00 EUR s DPH |
| DFB0050/26 | Homolka, s.r.o. | 23.2.2026 | 334,11 EUR s DPH |
| DFB0060/26 | Homolka, s.r.o. | 4.3.2026 | 362,23 EUR s DPH |
| DFB0076/26 | Homolka, s.r.o. | 11.3.2026 | 384,32 EUR s DPH |
| DFB0069/26 | NAM Slovakia s.r.o. | 5.3.2026 | 118,08 EUR s DPH |
| DFB0066/26 | JANEK s.r.o. | 5.3.2026 | 32,13 EUR s DPH |
| DFB0077/26 | JANEK s.r.o. | 12.3.2026 | 32,13 EUR s DPH |
| DFB0056/26 | OMERS družstvo | 27.2.2026 | 172,20 EUR s DPH |
| DFB0072/26 | Považská vodárenská spoločnosť a.s. | 6.3.2026 | 679,60 EUR s DPH |
| DFB0071/26 | INTELIO, s. r. o. | 5.3.2026 | 45,00 EUR s DPH |
| DFB0084/26 | Fast Plus a.s. | 17.3.2026 | 79,63 EUR s DPH |
| DFB0046/26 | ILLE-papier-service spol. s r. o. | 19.2.2026 | 101,41 EUR s DPH |
| DFB0032/26 | Slovak Telecom,a.s. | 6.2.2026 | 15,37 EUR s DPH |
