Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0402/26 | Romana Bakusová - BAROMA | 28.8.2026 | 597,55 EUR s DPH |
| DFB0399/26 | INMEDIA, spol. s r.o. | 26.8.2026 | 30,60 EUR s DPH |
| DFB0401/26 | INMEDIA, spol. s r.o. | 26.8.2026 | 349,57 EUR s DPH |
| DFB0400/26 | INMEDIA, spol. s r.o. | 26.8.2026 | 532,08 EUR s DPH |
| DFB0396/26 | MERKURY SHOP s.r.o. | 21.8.2026 | 215,44 EUR s DPH |
| DFB0386/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 7,88 EUR s DPH |
| DFB0389/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 26,18 EUR s DPH |
| DFB0390/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 7,95 EUR s DPH |
| DFB0388/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 56,12 EUR s DPH |
| DFB0387/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 580,64 EUR s DPH |
| DFB0394/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 112,19 EUR s DPH |
| DFB0393/26 | INMEDIA, spol. s r.o. | 20.8.2026 | 639,54 EUR s DPH |
| DFB0385/26 | LGR electronic, spol. s r.o. | 20.8.2026 | 369,66 EUR s DPH |
| DFB0391/26 | DOBROTA, a.s. | 20.8.2026 | 308,70 EUR s DPH |
