Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0011/26 | DOBROTA, a.s. | 14.1.2026 | 206,40 EUR s DPH |
| DFB0649/25 | DOBROTA, a.s. | 5.1.2026 | 84,80 EUR s DPH |
| DFB0001/26 | osobnyúdaj.sk, s.r.o. | 5.1.2026 | 97,17 EUR s DPH |
| DFB0012/26 | DOBROTA, a.s. | 14.1.2026 | 58,69 EUR s DPH |
| DFB0653/25 | DOBROTA, a.s. | 7.1.2026 | 273,83 EUR s DPH |
| DFB0002/26 | VIS Slovensko, s.r.o. | 8.1.2026 | 55,35 EUR s DPH |
| DFB0652/25 | DOBROTA, a.s. | 7.1.2026 | 85,17 EUR s DPH |
| DFB0650/25 | DOBROTA, a.s. | 5.1.2026 | 292,07 EUR s DPH |
| DFB0005/26 | Miroslav Okres, vodoinštalatér | 12.1.2026 | 40,00 EUR s DPH |
| DFB0013/26 | LGR electronic, spol. s r.o. | 14.1.2026 | 639,19 EUR s DPH |
| DFB0656/25 | ORANGE Slovensko a.s. | 8.1.2026 | 168,19 EUR s DPH |
| DFB0655/25 | SLOVAK Telekom, a.s. | 7.1.2026 | 170,44 EUR s DPH |
| DFB0010/26 | REMA-Remeň Štefan | 14.1.2026 | 439,12 EUR s DPH |
| DFB0654/25 | SLOVNAFT | 7.1.2026 | 217,43 EUR s DPH |
| DFB0004/26 | MARKTEC s.r.o. | 12.1.2026 | 123,00 EUR s DPH |
| DFB0658/25 | SLOVAK Telekom, a.s. | 14.1.2026 | 10,23 EUR s DPH |
| DFB0657/25 | SLOVAK Telekom, a.s. | 14.1.2026 | 161,80 EUR s DPH |
| DFB0651/25 | REMA-Remeň Štefan | 5.1.2026 | 175,20 EUR s DPH |
| DFB0644/25 | Terézia Valovičová - CERTUS | 29.12.2025 | 185,80 EUR s DPH |
| DFB0642/25 | LGR electronic, spol. s r.o. | 29.12.2025 | 36,90 EUR s DPH |
