Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/26 | abdex Slovakia s.r.o. | 25.3.2026 | 87,99 EUR s DPH |
| DFB0120/26 | AURA TRADE, s. r. o. | 19.3.2026 | 311,19 EUR s DPH |
| DFB0096/26 | INMEDIA, spol. s r.o. | 4.3.2026 | 266,10 EUR s DPH |
| DFB0095/26 | INMEDIA, spol. s r.o. | 4.3.2026 | 71,41 EUR s DPH |
| DFB0130/26 | AUTOPRIMA s.r.o. | 30.3.2026 | 2 803,87 EUR s DPH |
| DFB0105/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 17,41 EUR s DPH |
| DFB0110/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | -9,37 EUR s DPH |
| DFB0126/26 | DOBROTA, a.s. | 25.3.2026 | 58,16 EUR s DPH |
| DFB0127/26 | DOBROTA, a.s. | 25.3.2026 | 158,06 EUR s DPH |
| DFB0090/26 | Slovenský plynárenský priemysel, a.s. | 2.3.2026 | 532,00 EUR s DPH |
| DFB0089/26 | Slovenský plynárenský priemysel, a.s. | 2.3.2026 | 264,00 EUR s DPH |
| DFB0088/26 | Slovenský plynárenský priemysel, a.s. | 2.3.2026 | 2 014,00 EUR s DPH |
| DFB0121/26 | Mäsiarstvo u Borku s. r. o. | 20.3.2026 | 798,19 EUR s DPH |
| DFB0099/26 | SLOVAK Telekom, a.s. | 5.3.2026 | 10,23 EUR s DPH |
| DFB0118/26 | REMA-Remeň Štefan | 18.3.2026 | 469,13 EUR s DPH |
| DFB0117/26 | BOZPO, s.r.o. | 18.3.2026 | 88,56 EUR s DPH |
| DFB0119/26 | Stredosl.vodáren.spoloč. | 19.3.2026 | 806,79 EUR s DPH |
| DFB0111/26 | DOBROTA, a.s. | 17.3.2026 | 61,11 EUR s DPH |
| DFB0112/26 | DOBROTA, a.s. | 17.3.2026 | 165,62 EUR s DPH |
| DFB0109/26 | Ján Meliško - MeliTech | 12.3.2026 | 227,55 EUR s DPH |
