Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0228/26 | Slovenský plynárenský priemysel, a.s. | 1.5.2026 | 532,00 EUR s DPH |
| DFB0241/26 | Romana Bakusová - BAROMA | 20.5.2026 | 491,45 EUR s DPH |
| DFB0223/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 566,60 EUR s DPH |
| DFB0224/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 24,75 EUR s DPH |
| DFB0236/26 | REMA-Remeň Štefan | 18.5.2026 | 337,18 EUR s DPH |
| DFB0235/26 | Mäsiarstvo u Borku s. r. o. | 18.5.2026 | 806,87 EUR s DPH |
| DFB0238/26 | MARKTEC s.r.o. | 20.5.2026 | 123,00 EUR s DPH |
| DFB0232/26 | DOBROTA, a.s. | 14.5.2026 | 65,85 EUR s DPH |
| DFB0233/26 | DOBROTA, a.s. | 14.5.2026 | 222,86 EUR s DPH |
