Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0281/26 | INMEDIA, spol. s r.o. | 11.6.2026 | 55,50 EUR s DPH |
| DFB0286/26 | AUTOPRIMA s.r.o. | 15.6.2026 | 184,50 EUR s DPH |
| DFB0289/26 | MARKTEC s.r.o. | 17.6.2026 | 123,00 EUR s DPH |
| DFB0288/26 | BOZPO, s.r.o. | 18.6.2026 | 88,56 EUR s DPH |
| DFB0287/26 | REMA-Remeň Štefan | 12.6.2026 | 107,67 EUR s DPH |
| DFB0277/26 | VIS Slovensko, s.r.o. | 11.6.2026 | 55,35 EUR s DPH |
| DFB0283/26 | Mäsiarstvo u Borku s. r. o. | 11.6.2026 | 745,66 EUR s DPH |
| DFB0284/26 | ORANGE Slovensko a.s. | 11.6.2026 | 131,57 EUR s DPH |
| DFB0276/26 | SLOVAK Telekom, a.s. | 11.6.2026 | 155,10 EUR s DPH |
| DFB0278/26 | SLOVAK Telekom, a.s. | 11.6.2026 | 161,54 EUR s DPH |
| DFB0280/26 | REMA-Remeň Štefan | 11.6.2026 | 394,29 EUR s DPH |
| DFB0275/26 | SLOVNAFT | 11.6.2026 | 246,48 EUR s DPH |
| DFB0274/26 | ALATERE s.r.o. | 11.6.2026 | 30,00 EUR s DPH |
| DFB0279/26 | Peter Pavlíček - Eservis | 11.6.2026 | 143,91 EUR s DPH |
| DFB0268/26 | DOBROTA, a.s. | 3.6.2026 | 229,30 EUR s DPH |
| DFB0269/26 | DOBROTA, a.s. | 3.6.2026 | 71,05 EUR s DPH |
| DFB0265/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 2.6.2026 | 91,12 EUR s DPH |
| DFB0267/26 | ORANGE Slovensko a.s. | 2.6.2026 | 1,64 EUR s DPH |
| DFB0266/26 | ORANGE Slovensko a.s. | 2.6.2026 | 1,64 EUR s DPH |
| DFB0270/26 | REMA-Remeň Štefan | 4.6.2026 | 406,69 EUR s DPH |
