Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0072/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 345,88 EUR s DPH |
| DFB0071/26 | INMEDIA, spol. s r.o. | 16.2.2026 | 37,07 EUR s DPH |
| DFB0063/26 | INMEDIA, spol. s r.o. | 10.2.2026 | 208,32 EUR s DPH |
| DFB0062/26 | INMEDIA, spol. s r.o. | 10.2.2026 | 9,16 EUR s DPH |
| DFB0054/26 | SLOVAK Telekom, a.s. | 5.2.2026 | 10,23 EUR s DPH |
| DFB0066/26 | Slovenská legálna metrológia, n.o. | 11.2.2026 | 44,00 EUR s DPH |
| DFB0083/26 | REMA-Remeň Štefan | 26.2.2026 | 217,20 EUR s DPH |
| DFB0077/26 | BOZPO, s.r.o. | 20.2.2026 | 88,56 EUR s DPH |
| DFB0076/26 | REMA-Remeň Štefan | 20.2.2026 | 444,01 EUR s DPH |
| DFB0075/26 | Romana Bakusová - BAROMA | 20.2.2026 | 411,04 EUR s DPH |
| DFB0073/26 | Mäsiarstvo u Borku s. r. o. | 16.2.2026 | 725,90 EUR s DPH |
| DFB0033/26 | INMEDIA, spol. s r.o. | 28.1.2026 | 321,70 EUR s DPH |
| DFB0028/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 82,09 EUR s DPH |
| DFB0027/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 348,95 EUR s DPH |
| DFB0053/26 | SLOVAK Telekom, a.s. | 5.2.2026 | 162,15 EUR s DPH |
| DFB0061/26 | REMA-Remeň Štefan | 10.2.2026 | 406,11 EUR s DPH |
| DFB0070/26 | DOBROTA, a.s. | 13.2.2026 | 52,80 EUR s DPH |
| DFB0069/26 | DOBROTA, a.s. | 13.2.2026 | 200,40 EUR s DPH |
| DFB0068/26 | MVM CEEnergy Slovakia s.r.o. | 11.2.2026 | 310,00 EUR s DPH |
| DFB0067/26 | MVM CEEnergy Slovakia s.r.o. | 11.2.2026 | 1 118,00 EUR s DPH |
