Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/26 | INMEDIA, spol. s r.o. | 23.7.2026 | 766,46 EUR s DPH |
| DFB0341/26 | INMEDIA, spol. s r.o. | 23.7.2026 | 13,98 EUR s DPH |
| DFB0342/26 | INMEDIA, spol. s r.o. | 23.7.2026 | 649,46 EUR s DPH |
| DFB0345/26 | Stredosl.vodáren.spoloč. | 23.7.2026 | 183,93 EUR s DPH |
| DFB0340/26 | REMA-Remeň Štefan | 23.7.2026 | 325,96 EUR s DPH |
| DFB0331/26 | REMA-Remeň Štefan | 17.7.2026 | 679,59 EUR s DPH |
| DFB0346/26 | Stredosl.vodáren.spoloč. | 23.7.2026 | 60,97 EUR s DPH |
| DFB0327/26 | MARKTEC s.r.o. | 13.7.2026 | 123,00 EUR s DPH |
| DFB0326/26 | MVM CEEnergy Slovakia s.r.o. | 9.7.2026 | 620,00 EUR s DPH |
| DFB0325/26 | Romana Bakusová - BAROMA | 8.7.2026 | 504,10 EUR s DPH |
| DFB0319/26 | INMEDIA, spol. s r.o. | 7.7.2026 | 71,75 EUR s DPH |
| DFB0324/26 | Mäsiarstvo u Borku s. r. o. | 3.7.2026 | 670,45 EUR s DPH |
| DFB0320/26 | SLOVAK Telekom, a.s. | 7.7.2026 | 146,56 EUR s DPH |
| DFB0322/26 | ORANGE Slovensko a.s. | 8.7.2026 | 128,12 EUR s DPH |
| DFB0321/26 | SLOVAK Telekom, a.s. | 7.7.2026 | 161,23 EUR s DPH |
| DFB0318/26 | SLOVNAFT | 7.7.2026 | 339,40 EUR s DPH |
| DFB0323/26 | BOZPO, s.r.o. | 8.7.2026 | 882,93 EUR s DPH |
| DFB0314/26 | DOBROTA, a.s. | 2.7.2026 | 62,36 EUR s DPH |
| DFB0315/26 | DOBROTA, a.s. | 2.7.2026 | 216,79 EUR s DPH |
| DFB0316/26 | Mäsiarstvo u Borku s. r. o. | 6.7.2026 | 727,64 EUR s DPH |
