Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/26 | ALATERE s.r.o. | 11.6.2026 | 30,00 EUR s DPH |
| DFB0279/26 | Peter Pavlíček - Eservis | 11.6.2026 | 143,91 EUR s DPH |
| DFB0268/26 | DOBROTA, a.s. | 3.6.2026 | 229,30 EUR s DPH |
| DFB0269/26 | DOBROTA, a.s. | 3.6.2026 | 71,05 EUR s DPH |
| DFB0265/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 2.6.2026 | 91,12 EUR s DPH |
| DFB0267/26 | ORANGE Slovensko a.s. | 2.6.2026 | 1,64 EUR s DPH |
| DFB0266/26 | ORANGE Slovensko a.s. | 2.6.2026 | 1,64 EUR s DPH |
| DFB0270/26 | REMA-Remeň Štefan | 4.6.2026 | 406,69 EUR s DPH |
| DFB0258/26 | MVM CEEnergy Slovakia s.r.o. | 1.6.2026 | 173,00 EUR s DPH |
| DFB0257/26 | MVM CEEnergy Slovakia s.r.o. | 1.6.2026 | 1 118,00 EUR s DPH |
| DFB0256/26 | osobnyúdaj.sk, s.r.o. | 1.6.2026 | 97,17 EUR s DPH |
| DFB0259/26 | MVM CEEnergy Slovakia s.r.o. | 1.6.2026 | 137,00 EUR s DPH |
| DFB0255/26 | Terézia Valovičová - CERTUS | 1.6.2026 | 18,52 EUR s DPH |
| DFB0254/26 | AUTOPRIMA s.r.o. | 29.5.2026 | 50,13 EUR s DPH |
| DFB0231/26 | MVM CEEnergy Slovakia s.r.o. | 15.5.2026 | -62,53 EUR s DPH |
| DFB0244/26 | Romana Bakusová - BAROMA | 21.5.2026 | 236,75 EUR s DPH |
| DFB0237/26 | INMEDIA, spol. s r.o. | 18.5.2026 | 56,89 EUR s DPH |
| DFB0240/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 233,33 EUR s DPH |
| DFB0239/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 7,79 EUR s DPH |
| DFB0247/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 44,68 EUR s DPH |
