Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0196/26 | Sober s.r.o. | 15.6.2026 | 1 000,00 EUR s DPH |
| DFB0180/26 | MVM CEEnergy Slovakia s.r.o. | 4.6.2026 | 1 470,00 EUR s DPH |
| DFB0156/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 288,25 EUR s DPH |
| DFB0161/26 | INMEDIA s.r.o. | 18.5.2026 | 275,70 EUR s DPH |
| DFB0172/26 | INMEDIA s.r.o. | 25.5.2026 | 366,47 EUR s DPH |
| DFB0171/26 | INMEDIA s.r.o. | 25.5.2026 | 234,47 EUR s DPH |
| DFB0170/26 | INMEDIA s.r.o. | 25.5.2026 | 14,47 EUR s DPH |
| DFB0192/26 | ILLE-papier-service spol. s r. o. | 11.6.2026 | 101,41 EUR s DPH |
| DFB0160/26 | INMEDIA s.r.o. | 18.5.2026 | 319,83 EUR s DPH |
| DFB0157/26 | INMEDIA s.r.o. | 18.5.2026 | 75,63 EUR s DPH |
| DFB0187/26 | Slovak Telecom,a.s. | 8.6.2026 | 11,57 EUR s DPH |
| DFB0186/26 | Slovak Telecom,a.s. | 8.6.2026 | 43,07 EUR s DPH |
| DFB0189/26 | Slovak Telecom,a.s. | 10.6.2026 | 24,60 EUR s DPH |
| DFB0176/26 | Anna Briestenská | 29.5.2026 | 498,34 EUR s DPH |
| DFB0163/26 | Anna Briestenská | 19.5.2026 | 463,55 EUR s DPH |
| DFB0183/26 | Barborík Pavol | 4.6.2026 | 360,00 EUR s DPH |
| DFB0191/26 | JANEK s.r.o. | 11.6.2026 | 32,13 EUR s DPH |
| DFB0181/26 | NAM Slovakia s.r.o. | 4.6.2026 | 118,08 EUR s DPH |
| DFB0177/26 | Homolka, s.r.o. | 1.6.2026 | 343,49 EUR s DPH |
| DFB0190/26 | Homolka, s.r.o. | 10.6.2026 | 349,69 EUR s DPH |
