Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0174/26 | DOMENICO, s.r.o. | 20.4.2026 | 30,75 EUR s DPH |
| DFB0173/26 | Disig, a.s. | 20.4.2026 | 110,70 EUR s DPH |
| DFB0138/26 | Slovenský plynárenský priemysel, a.s. | 1.4.2026 | 2 014,00 EUR s DPH |
| DFB0139/26 | Slovenský plynárenský priemysel, a.s. | 1.4.2026 | 532,00 EUR s DPH |
| DFB0140/26 | Slovenský plynárenský priemysel, a.s. | 1.4.2026 | 264,00 EUR s DPH |
| DFB0168/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 17,58 EUR s DPH |
| DFB0169/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 468,46 EUR s DPH |
| DFB0170/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 434,00 EUR s DPH |
| DFB0171/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 28,66 EUR s DPH |
| DFB0147/26 | INMEDIA, spol. s r.o. | 2.4.2026 | 30,66 EUR s DPH |
| DFB0148/26 | INMEDIA, spol. s r.o. | 2.4.2026 | 386,89 EUR s DPH |
| DFB0141/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 1 118,00 EUR s DPH |
| DFB0142/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 173,00 EUR s DPH |
| DFB0143/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 137,00 EUR s DPH |
| DFB0165/26 | DOBROTA, a.s. | 15.4.2026 | 199,99 EUR s DPH |
| DFB0154/26 | VIS Slovensko, s.r.o. | 8.4.2026 | 55,35 EUR s DPH |
| DFB0166/26 | DOBROTA, a.s. | 15.4.2026 | 60,08 EUR s DPH |
| DFB0163/26 | LGR electronic, spol. s r.o. | 15.4.2026 | 44,28 EUR s DPH |
| DFB0129/26 | TATRA AKADÉMIA | 30.3.2026 | 320,00 EUR s DPH |
| DFB0137/26 | KOMINÁRSTVO ĎURINA s.r.o. | 1.4.2026 | 120,54 EUR s DPH |
