Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0193/26 | INMEDIA s.r.o. | 12.6.2026 | 120,16 EUR s DPH |
| DFB0206/26 | RG Protection s. r. o. | 1.7.2026 | 105,00 EUR s DPH |
| DFB0199/26 | Lindstrom, s. r. o. | 19.6.2026 | 52,69 EUR s DPH |
| DFB0195/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 288,50 EUR s DPH |
| DFB0208/26 | Štandart BPPO, s.r.o. | 1.7.2026 | 49,20 EUR s DPH |
| DFB0184/26 | INMEDIA s.r.o. | 5.6.2026 | 736,39 EUR s DPH |
| DFB0194/26 | INMEDIA s.r.o. | 12.6.2026 | 587,86 EUR s DPH |
| DFB0178/26 | Slovenský plynárenský priemysel | 2.6.2026 | 1 447,00 EUR s DPH |
| DFB0185/26 | INMEDIA s.r.o. | 5.6.2026 | 57,58 EUR s DPH |
| DFB0205/26 | VEHOX | 30.6.2026 | 1 181,27 EUR s DPH |
| DFB0202/26 | AUTO- TEK Martin Jelčic | 22.6.2026 | 683,00 EUR s DPH |
| DFB0207/26 | Homolka, s.r.o. | 1.7.2026 | 263,49 EUR s DPH |
| DFB0197/26 | JANEK s.r.o. | 18.6.2026 | 64,26 EUR s DPH |
| DFB0203/26 | Homolka, s.r.o. | 22.6.2026 | 346,31 EUR s DPH |
| 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 |
