Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0082/26 | INMEDIA, spol. s r.o. | 26.2.2026 | 39,73 EUR s DPH |
| DFB0103/26 | SLOVAK Telekom, a.s. | 5.3.2026 | 161,76 EUR s DPH |
| DFB0108/26 | REMA-Remeň Štefan | 11.3.2026 | 417,49 EUR s DPH |
| DFB0106/26 | MVM CEEnergy Slovakia s.r.o. | 10.3.2026 | 1 118,00 EUR s DPH |
| DFB0098/26 | DOBROTA, a.s. | 4.3.2026 | 144,28 EUR s DPH |
| DFB0097/26 | DOBROTA, a.s. | 4.3.2026 | 32,75 EUR s DPH |
| DFB0107/26 | MVM CEEnergy Slovakia s.r.o. | 10.3.2026 | 310,00 EUR s DPH |
| DFB0085/26 | Terézia Valovičová - CERTUS | 27.2.2026 | 179,70 EUR s DPH |
| DFB0101/26 | VIS Slovensko, s.r.o. | 9.3.2026 | 55,35 EUR s DPH |
| DFB0092/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 3.3.2026 | 77,08 EUR s DPH |
| DFB0104/26 | Mäsiarstvo u Borku s. r. o. | 9.3.2026 | 737,39 EUR s DPH |
| DFB0080/26 | INMEDIA, spol. s r.o. | 26.2.2026 | 473,89 EUR s DPH |
| DFB0100/26 | MARKTEC s.r.o. | 6.3.2026 | 123,00 EUR s DPH |
| DFB0094/26 | SLOVAK Telekom, a.s. | 4.3.2026 | 152,31 EUR s DPH |
| DFB0102/26 | ORANGE Slovensko a.s. | 9.3.2026 | 168,10 EUR s DPH |
| DFB0093/26 | SLOVNAFT | 4.3.2026 | 185,90 EUR s DPH |
| DFB0087/26 | ALATERE s.r.o. | 2.3.2026 | 30,00 EUR s DPH |
| DFB0091/26 | BOZPO, s.r.o. | 3.3.2026 | 84,00 EUR s DPH |
| DFB0074/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 32,47 EUR s DPH |
| DFB0079/26 | DOBROTA, a.s. | 25.2.2026 | 204,55 EUR s DPH |
