Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/26 | AUTOPRIMA s.r.o. | 29.5.2026 | 50,13 EUR s DPH |
| DFB0231/26 | MVM CEEnergy Slovakia s.r.o. | 15.5.2026 | -62,53 EUR s DPH |
| DFB0244/26 | Romana Bakusová - BAROMA | 21.5.2026 | 236,75 EUR s DPH |
| DFB0240/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 233,33 EUR s DPH |
| DFB0239/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 7,79 EUR s DPH |
| DFB0237/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 56,89 EUR s DPH |
| DFB0248/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 193,46 EUR s DPH |
| DFB0247/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 44,68 EUR s DPH |
| DFB0250/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 9,82 EUR s DPH |
| DFB0246/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 56,82 EUR s DPH |
| DFB0249/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 34,59 EUR s DPH |
| DFB0221/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 418,78 EUR s DPH |
| DFB0220/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 31,58 EUR s DPH |
| DFB0251/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 293,16 EUR s DPH |
| DFB0252/26 | Ján BAKYTA | 28.5.2026 | 17,00 EUR s DPH |
| DFB0185/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | -20,38 EUR s DPH |
| DFB0242/26 | DOBROTA, a.s. | 25.5.2026 | 250,22 EUR s DPH |
| DFB0243/26 | DOBROTA, a.s. | 25.5.2026 | 67,59 EUR s DPH |
| DFB0227/26 | Slovenský plynárenský priemysel, a.s. | 1.5.2026 | 264,00 EUR s DPH |
| DFB0229/26 | Slovenský plynárenský priemysel, a.s. | 1.5.2026 | 2 014,00 EUR s DPH |
