Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0145/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 2.4.2026 | 100,28 EUR s DPH |
| DFB0164/26 | LGR electronic, spol. s r.o. | 15.4.2026 | 181,04 EUR s DPH |
| DFB0163/26 | LGR electronic, spol. s r.o. | 15.4.2026 | 44,28 EUR s DPH |
| DFB0157/26 | Mäsiarstvo u Borku s. r. o. | 10.4.2026 | 703,91 EUR s DPH |
| DFB0116/26 | INMEDIA, spol. s r.o. | 16.3.2026 | 16,33 EUR s DPH |
| DFB0115/26 | INMEDIA, spol. s r.o. | 16.3.2026 | 307,99 EUR s DPH |
| DFB0122/26 | INMEDIA, spol. s r.o. | 20.3.2026 | 17,58 EUR s DPH |
| DFB0155/26 | ORANGE Slovensko a.s. | 8.4.2026 | 168,10 EUR s DPH |
| DFB0123/26 | INMEDIA, spol. s r.o. | 20.3.2026 | 284,76 EUR s DPH |
| DFB0156/26 | RM Gastro-JAZ s.r.o. | 9.4.2026 | 359,60 EUR s DPH |
| DFB0151/26 | SLOVAK Telekom, a.s. | 7.4.2026 | 154,12 EUR s DPH |
| DFB0149/26 | SLOVNAFT | 7.4.2026 | 289,83 EUR s DPH |
| DFB0144/26 | ALATERE s.r.o. | 2.4.2026 | 30,00 EUR s DPH |
| DFB0167/26 | REMA-Remeň Štefan | 15.4.2026 | 485,34 EUR s DPH |
| DFB0131/26 | INMEDIA, spol. s r.o. | 26.3.2026 | 56,89 EUR s DPH |
| DFB0132/26 | INMEDIA, spol. s r.o. | 26.3.2026 | 11,19 EUR s DPH |
| DFB0133/26 | INMEDIA, spol. s r.o. | 30.3.2026 | 231,82 EUR s DPH |
| DFB0135/26 | INMEDIA, spol. s r.o. | 30.3.2026 | 49,69 EUR s DPH |
| DFB0124/26 | INMEDIA, spol. s r.o. | 24.3.2026 | 507,59 EUR s DPH |
| DFB0125/26 | INMEDIA, spol. s r.o. | 24.3.2026 | 44,68 EUR s DPH |
