Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0261/26 | Slovenský plynárenský priemysel, a.s. | 1.6.2026 | 532,00 EUR s DPH |
| DFB0262/26 | Slovenský plynárenský priemysel, a.s. | 1.6.2026 | 264,00 EUR s DPH |
| DFB0263/26 | INMEDIA, spol. s r.o. | 2.6.2026 | 38,25 EUR s DPH |
| DFB0264/26 | INMEDIA, spol. s r.o. | 2.6.2026 | 581,74 EUR s DPH |
| DFB0271/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 11,57 EUR s DPH |
| DFB0272/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 57,59 EUR s DPH |
| DFB0273/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 20,78 EUR s DPH |
| DFB0282/26 | INMEDIA, spol. s r.o. | 11.6.2026 | 670,06 EUR s DPH |
| 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 |
| DFB0275/26 | SLOVNAFT | 11.6.2026 | 246,48 EUR s DPH |
| DFB0280/26 | REMA-Remeň Štefan | 11.6.2026 | 394,29 EUR s DPH |
