Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0035/26 | Slovenský plynárenský priemysel, a.s. | 2.2.2026 | 264,00 EUR s DPH |
| DFB0039/26 | Mäsiarstvo u Borku s. r. o. | 2.2.2026 | 674,41 EUR s DPH |
| DFB0065/26 | LGR electronic, spol. s r.o. | 11.2.2026 | 44,28 EUR s DPH |
| DFB0064/26 | LGR electronic, spol. s r.o. | 11.2.2026 | 117,27 EUR s DPH |
| DFB0018/26 | INMEDIA, spol. s r.o. | 20.1.2026 | 144,30 EUR s DPH |
| DFB0014/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 274,61 EUR s DPH |
| DFB0058/26 | ORANGE Slovensko a.s. | 9.2.2026 | 174,39 EUR s DPH |
| DFB0019/26 | INMEDIA, spol. s r.o. | 20.1.2026 | 19,55 EUR s DPH |
| DFB0049/26 | SLOVAK Telekom, a.s. | 4.2.2026 | 158,45 EUR s DPH |
| DFB0060/26 | Iveta Ondrejková POHREBNÍCTVO - KVETINÁRSTVO | 9.2.2026 | 565,00 EUR s DPH |
| DFB0055/26 | Stredosl.vodáren.spoloč. | 6.2.2026 | 133,69 EUR s DPH |
| DFB0059/26 | MARKTEC s.r.o. | 9.2.2026 | 123,00 EUR s DPH |
| DFB0046/26 | SLOVNAFT | 4.2.2026 | 189,90 EUR s DPH |
| DFB0662/25 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | -1 325,34 EUR s DPH |
| DFB0034/26 | osobnyúdaj.sk, s.r.o. | 2.2.2026 | 97,17 EUR s DPH |
| DFB0057/26 | LIBRA spol. s r.o. | 6.2.2026 | 162,36 EUR s DPH |
| DFB0048/26 | DOBROTA, a.s. | 4.2.2026 | 246,38 EUR s DPH |
| DFB0047/26 | DOBROTA, a.s. | 4.2.2026 | 100,37 EUR s DPH |
| DFB0044/26 | Romana Bakusová - BAROMA | 3.2.2026 | 465,15 EUR s DPH |
| DFB0050/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 4.2.2026 | 41,51 EUR s DPH |
