Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/26 | Asseco Solutions, a. s | 4.2.2026 | 73,49 EUR s DPH |
| DFB0012/26 | MAM care a. s. | 26.1.2026 | 754,94 EUR s DPH |
| DFB0473/25 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 360,48 EUR s DPH |
| DFB0035/26 | MVM CEEnergy Slovakia s.r.o. | 6.2.2026 | 1 470,00 EUR s DPH |
| DFB0001/26 | INMEDIA s.r.o. | 12.1.2026 | 420,93 EUR s DPH |
| DFB0019/26 | INMEDIA s.r.o. | 28.1.2026 | 415,90 EUR s DPH |
| DFB0018/26 | INMEDIA s.r.o. | 28.1.2026 | 137,72 EUR s DPH |
| DFB0017/26 | INMEDIA s.r.o. | 28.1.2026 | 54,65 EUR s DPH |
| DFB0008/26 | ILLE-papier-service spol. s r. o. | 22.1.2026 | 101,41 EUR s DPH |
| DFB0016/26 | RZMOSP-Regionálne vzdelávacie centrum | 27.1.2026 | 84,00 EUR s DPH |
| DFB0015/26 | RZMOSP-Regionálne vzdelávacie centrum | 27.1.2026 | 42,00 EUR s DPH |
| DFB0049/26 | Združenie obcí | 20.2.2026 | 1 095,00 EUR s DPH |
| DFB0028/26 | Lindstrom, s. r. o. | 4.2.2026 | 52,69 EUR s DPH |
| DFB0004/26 | MVM CEEnergy Slovakia s.r.o. | 19.1.2026 | 1 470,00 EUR s DPH |
| DFB0471/25 | Slovak Telecom,a.s. | 9.1.2026 | 24,60 EUR s DPH |
| DFB0470/25 | Slovak Telecom,a.s. | 9.1.2026 | 16,39 EUR s DPH |
| DFB0031/26 | Slovak Telecom,a.s. | 6.2.2026 | 42,84 EUR s DPH |
| DFB0005/26 | INMEDIA s.r.o. | 19.1.2026 | 575,80 EUR s DPH |
| DFB0024/26 | Bartošek s.r.o. | 3.2.2026 | 967,05 EUR s DPH |
| DFB0013/26 | VEHOX | 27.1.2026 | 821,94 EUR s DPH |
