Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/26 | SLOVAK Telekom, a.s. | 10.4.2026 | 161,82 EUR s DPH |
| DFB0162/26 | MARKTEC s.r.o. | 14.4.2026 | 123,00 EUR s DPH |
| DFB0158/26 | Deratizácia F.Ďurina | 10.4.2026 | 209,10 EUR s DPH |
| DFB0159/26 | BOZPO, s.r.o. | 13.4.2026 | 916,30 EUR s DPH |
| DFB0153/26 | DOBROTA, a.s. | 7.4.2026 | 73,29 EUR s DPH |
| DFB0152/26 | DOBROTA, a.s. | 7.4.2026 | 199,50 EUR s DPH |
| DFB0136/26 | osobnyúdaj.sk, s.r.o. | 1.4.2026 | 97,17 EUR s DPH |
| DFB0150/26 | Terézia Valovičová - CERTUS | 7.4.2026 | 63,12 EUR s DPH |
| DFB0146/26 | Romana Bakusová - BAROMA | 2.4.2026 | 1 084,10 EUR s DPH |
| DFB0113/26 | INMEDIA, spol. s r.o. | 13.3.2026 | 36,54 EUR s DPH |
| DFB0114/26 | INMEDIA, spol. s r.o. | 13.3.2026 | 314,63 EUR s DPH |
| DFB0134/26 | REMA-Remeň Štefan | 30.3.2026 | 346,22 EUR s DPH |
| DFB0128/26 | abdex Slovakia s.r.o. | 25.3.2026 | 87,99 EUR s DPH |
| DFB0120/26 | AURA TRADE, s. r. o. | 19.3.2026 | 311,19 EUR s DPH |
| DFB0096/26 | INMEDIA, spol. s r.o. | 4.3.2026 | 266,10 EUR s DPH |
| DFB0095/26 | INMEDIA, spol. s r.o. | 4.3.2026 | 71,41 EUR s DPH |
| DFB0130/26 | AUTOPRIMA s.r.o. | 30.3.2026 | 2 803,87 EUR s DPH |
| DFB0105/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 17,41 EUR s DPH |
| DFB0110/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | -9,37 EUR s DPH |
| DFB0126/26 | DOBROTA, a.s. | 25.3.2026 | 58,16 EUR s DPH |
