Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0420/26 | INMEDIA, spol. s r.o. | 8.9.2026 | 537,86 EUR s DPH |
| DFB0421/26 | INMEDIA, spol. s r.o. | 8.9.2026 | 36,81 EUR s DPH |
| DFB0422/26 | ORANGE Slovensko a.s. | 8.9.2026 | 128,12 EUR s DPH |
| DFB0423/26 | Stredosl.vodáren.spoloč. | 14.9.2026 | 870,09 EUR s DPH |
| DFB0418/26 | SLOVAK Telekom, a.s. | 7.9.2026 | 144,79 EUR s DPH |
| DFB0417/26 | OBI Slovakia s.r.o. | 7.9.2026 | 47,99 EUR s DPH |
| DFB0414/26 | MVM CEEnergy Slovakia s.r.o. | 7.9.2026 | 310,00 EUR s DPH |
| DFB0405/26 | DOBROTA, a.s. | 3.9.2026 | 278,96 EUR s DPH |
| DFB0404/26 | osobnyúdaj.sk, s.r.o. | 1.9.2026 | 97,17 EUR s DPH |
| DFB0406/26 | DOBROTA, a.s. | 3.9.2026 | 88,38 EUR s DPH |
| DFB0415/26 | MVM CEEnergy Slovakia s.r.o. | 7.9.2026 | 1 118,00 EUR s DPH |
| DFB0403/26 | LGR electronic, spol. s r.o. | 26.8.2026 | 46,89 EUR s DPH |
| DFB0409/26 | Mäsiarstvo u Borku s. r. o. | 7.9.2026 | 1 153,98 EUR s DPH |
| DFB0407/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 31.8.2026 | 29,96 EUR s DPH |
| DFB0410/26 | SLOVNAFT | 7.9.2026 | 67,90 EUR s DPH |
| DFB0408/26 | REMA-Remeň Štefan | 7.9.2026 | 509,94 EUR s DPH |
| DFB0416/26 | ALATERE s.r.o. | 7.9.2026 | 30,00 EUR s DPH |
| DFB0381/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | -110,20 EUR s DPH |
| DFB0397/26 | DOBROTA, a.s. | 24.8.2026 | 283,32 EUR s DPH |
| DFB0398/26 | DOBROTA, a.s. | 24.8.2026 | 73,74 EUR s DPH |
