Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0356/26 | MVM CEEnergy Slovakia s.r.o. | 3.8.2026 | 310,00 EUR s DPH |
| DFB0355/26 | MVM CEEnergy Slovakia s.r.o. | 3.8.2026 | 1 118,00 EUR s DPH |
| DFB0365/26 | DOBROTA, a.s. | 4.8.2026 | 100,55 EUR s DPH |
| DFB0364/26 | DOBROTA, a.s. | 4.8.2026 | 329,70 EUR s DPH |
| DFB0363/26 | DOBROTA, a.s. | 4.8.2026 | 139,12 EUR s DPH |
| DFB0362/26 | DOBROTA, a.s. | 4.8.2026 | 46,13 EUR s DPH |
| DFB0367/26 | VIS Slovensko, s.r.o. | 6.8.2026 | 55,35 EUR s DPH |
| DFB0357/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 16.7.2026 | 18,51 EUR s DPH |
| DFB0368/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 6.8.2026 | 78,77 EUR s DPH |
| DFB0366/26 | Romana Bakusová - BAROMA | 4.8.2026 | 621,00 EUR s DPH |
| DFB0358/26 | Mäsiarstvo u Borku s. r. o. | 4.8.2026 | 1 116,08 EUR s DPH |
| DFB0360/26 | INMEDIA, spol. s r.o. | 4.8.2026 | 58,58 EUR s DPH |
| DFB0359/26 | INMEDIA, spol. s r.o. | 4.8.2026 | 329,27 EUR s DPH |
| DFB0372/26 | ORANGE Slovensko a.s. | 10.8.2026 | 128,12 EUR s DPH |
| DFB0371/26 | SLOVAK Telekom, a.s. | 7.8.2026 | 162,74 EUR s DPH |
| DFB0370/26 | Stredosl.vodáren.spoloč. | 7.8.2026 | 133,20 EUR s DPH |
| DFB0373/26 | Ján BAKYTA | 10.8.2026 | 17,00 EUR s DPH |
| DFB0361/26 | REMA-Remeň Štefan | 4.8.2026 | 651,97 EUR s DPH |
| DFB0369/26 | SLOVNAFT | 7.8.2026 | 198,35 EUR s DPH |
| DFB0349/26 | osobnyúdaj.sk, s.r.o. | 1.8.2026 | 97,17 EUR s DPH |
