Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0219/26 | VIS Slovensko, s.r.o. | 13.5.2026 | 55,35 EUR s DPH |
| DFB0213/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 7.5.2026 | 47,48 EUR s DPH |
| DFB0216/26 | ORANGE Slovensko a.s. | 11.5.2026 | 168,10 EUR s DPH |
| DFB0217/26 | Stredosl.vodáren.spoloč. | 11.5.2026 | 127,77 EUR s DPH |
| DFB0215/26 | RM Gastro-JAZ s.r.o. | 8.5.2026 | 44,89 EUR s DPH |
| DFB0218/26 | BOZPO, s.r.o. | 13.5.2026 | 17,59 EUR s DPH |
| DFB0222/26 | REMA-Remeň Štefan | 13.5.2026 | 348,62 EUR s DPH |
| DFB0212/26 | DOBROTA, a.s. | 6.5.2026 | 46,86 EUR s DPH |
| DFB0211/26 | DOBROTA, a.s. | 6.5.2026 | 168,37 EUR s DPH |
| DFB0210/26 | Zrkadlenie, o.z. | 6.5.2026 | 550,00 EUR s DPH |
| DFB0209/26 | SLOVNAFT | 5.5.2026 | 271,65 EUR s DPH |
| DFB0204/26 | Mäsiarstvo u Borku s. r. o. | 4.5.2026 | 742,03 EUR s DPH |
| DFB0178/26 | INMEDIA, spol. s r.o. | 17.4.2026 | 41,05 EUR s DPH |
| DFB0177/26 | INMEDIA, spol. s r.o. | 22.4.2026 | 27,49 EUR s DPH |
| DFB0175/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 254,73 EUR s DPH |
| DFB0193/26 | INMEDIA, spol. s r.o. | 27.4.2026 | 122,27 EUR s DPH |
| DFB0192/26 | INMEDIA, spol. s r.o. | 27.4.2026 | 76,25 EUR s DPH |
| DFB0208/26 | SLOVAK Telekom, a.s. | 4.5.2026 | 150,42 EUR s DPH |
| DFB0207/26 | REMA-Remeň Štefan | 4.5.2026 | 450,90 EUR s DPH |
| DFB0195/26 | MVM CEEnergy Slovakia s.r.o. | 4.5.2026 | 1 118,00 EUR s DPH |
