Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0156/26 | RM Gastro-JAZ s.r.o. | 9.4.2026 | 359,60 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 |
| 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 |
| DFB0132/26 | INMEDIA, spol. s r.o. | 26.3.2026 | 11,19 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 |
| DFB0160/26 | SLOVAK Telekom, a.s. | 10.4.2026 | 10,23 EUR s DPH |
| 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 |
| DFB0152/26 | DOBROTA, a.s. | 7.4.2026 | 199,50 EUR s DPH |
| DFB0153/26 | DOBROTA, a.s. | 7.4.2026 | 73,29 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 |
