Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0074/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 32,47 EUR s DPH |
| DFB0079/26 | DOBROTA, a.s. | 25.2.2026 | 204,55 EUR s DPH |
| DFB0078/26 | DOBROTA, a.s. | 25.2.2026 | 78,28 EUR s DPH |
| DFB0086/26 | osobnyúdaj.sk, s.r.o. | 2.3.2026 | 97,17 EUR s DPH |
| DFB0023/26 | Slovenský plynárenský priemysel, a.s. | 22.1.2026 | 264,00 EUR s DPH |
| DFB0024/26 | Slovenský plynárenský priemysel, a.s. | 22.1.2026 | 532,00 EUR s DPH |
| DFB0036/26 | Slovenský plynárenský priemysel, a.s. | 2.2.2026 | 2 014,00 EUR s DPH |
| DFB0084/26 | INMEDIA, spol. s r.o. | 26.2.2026 | 416,06 EUR s DPH |
| DFB0051/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 36,40 EUR s DPH |
| DFB0072/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 345,88 EUR s DPH |
| DFB0071/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 37,07 EUR s DPH |
| DFB0054/26 | SLOVAK Telekom, a.s. | 5.2.2026 | 10,23 EUR s DPH |
| DFB0063/26 | INMEDIA, spol. s r.o. | 10.2.2026 | 208,32 EUR s DPH |
| DFB0062/26 | INMEDIA, spol. s r.o. | 10.2.2026 | 9,16 EUR s DPH |
| DFB0083/26 | REMA-Remeň Štefan | 26.2.2026 | 217,20 EUR s DPH |
| DFB0066/26 | Slovenská legálna metrológia, n.o. | 11.2.2026 | 44,00 EUR s DPH |
| DFB0077/26 | BOZPO, s.r.o. | 20.2.2026 | 88,56 EUR s DPH |
| DFB0076/26 | REMA-Remeň Štefan | 20.2.2026 | 444,01 EUR s DPH |
| DFB0075/26 | Romana Bakusová - BAROMA | 20.2.2026 | 411,04 EUR s DPH |
| DFB0073/26 | Mäsiarstvo u Borku s. r. o. | 16.2.2026 | 725,90 EUR s DPH |
