Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0317/26 | BOZPO, s.r.o. | 7.7.2026 | 88,56 EUR s DPH |
| DFB0310/26 | Slovenský plynárenský priemysel, a.s. | 1.7.2026 | 264,00 EUR s DPH |
| DFB0309/26 | Slovenský plynárenský priemysel, a.s. | 1.7.2026 | 532,00 EUR s DPH |
| DFB0308/26 | Slovenský plynárenský priemysel, a.s. | 1.7.2026 | 2 014,00 EUR s DPH |
| DFB0313/26 | LGR electronic, spol. s r.o. | 2.7.2026 | 72,52 EUR s DPH |
| DFB0305/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 482,40 EUR s DPH |
| DFB0304/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 91,50 EUR s DPH |
| DFB0303/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 252,22 EUR s DPH |
| DFB0302/26 | MVM CEEnergy Slovakia s.r.o. | 1.7.2026 | 310,00 EUR s DPH |
| DFB0301/26 | MVM CEEnergy Slovakia s.r.o. | 1.7.2026 | 1 118,00 EUR s DPH |
| DFB0307/26 | osobnyúdaj.sk, s.r.o. | 1.7.2026 | 97,17 EUR s DPH |
| DFB0312/26 | Terézia Valovičová - CERTUS | 1.7.2026 | 60,53 EUR s DPH |
| DFB0311/26 | Stredosl.vodáren.spoloč. | 30.6.2026 | 1 074,43 EUR s DPH |
| DFB0299/26 | Patrik Nechala - ELEKTRO OPRAVOVŇA U NECHALU | 25.6.2026 | 75,00 EUR s DPH |
| DFB0306/26 | REMA-Remeň Štefan | 30.6.2026 | 441,02 EUR s DPH |
| DFB0300/26 | ALATERE s.r.o. | 29.6.2026 | 30,00 EUR s DPH |
| DFB0297/26 | DOBROTA, a.s. | 24.6.2026 | 73,02 EUR s DPH |
| DFB0298/26 | DOBROTA, a.s. | 24.6.2026 | 197,74 EUR s DPH |
| DFB0296/26 | Direct Impact, s.r.o. | 24.6.2026 | 20,00 EUR s DPH |
| DFB0291/26 | DOBROTA, a.s. | 16.6.2026 | 167,49 EUR s DPH |
