Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0291/26 | DOBROTA, a.s. | 16.6.2026 | 167,49 EUR s DPH |
| DFB0290/26 | DOBROTA, a.s. | 16.6.2026 | 51,43 EUR s DPH |
| DFB0294/26 | INMEDIA, spol. s r.o. | 18.6.2026 | 384,65 EUR s DPH |
| DFB0293/26 | INMEDIA, spol. s r.o. | 18.6.2026 | 28,26 EUR s DPH |
| DFB0292/26 | REMA-Remeň Štefan | 18.6.2026 | 209,97 EUR s DPH |
| DFB0295/26 | Kováčik s.r.o. | 22.6.2026 | 536,77 EUR s DPH |
| DFB0245/26 | RNDr. Jozef Králik - PT - Prístrojová technika | 25.5.2026 | 172,00 EUR s DPH |
| DFB0285/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 227,36 EUR s DPH |
| DFB0261/26 | Slovenský plynárenský priemysel, a.s. | 1.6.2026 | 532,00 EUR s DPH |
| DFB0262/26 | Slovenský plynárenský priemysel, a.s. | 1.6.2026 | 264,00 EUR s DPH |
| DFB0260/26 | Slovenský plynárenský priemysel, a.s. | 1.6.2026 | 2 014,00 EUR s DPH |
| DFB0263/26 | INMEDIA, spol. s r.o. | 2.6.2026 | 38,25 EUR s DPH |
| DFB0264/26 | INMEDIA, spol. s r.o. | 2.6.2026 | 581,74 EUR s DPH |
| DFB0271/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 11,57 EUR s DPH |
| DFB0272/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 57,59 EUR s DPH |
| DFB0273/26 | INMEDIA, spol. s r.o. | 4.6.2026 | 20,78 EUR s DPH |
| DFB0282/26 | INMEDIA, spol. s r.o. | 11.6.2026 | 670,06 EUR s DPH |
| DFB0281/26 | INMEDIA, spol. s r.o. | 11.6.2026 | 55,50 EUR s DPH |
| DFB0286/26 | AUTOPRIMA s.r.o. | 15.6.2026 | 184,50 EUR s DPH |
| DFB0289/26 | MARKTEC s.r.o. | 17.6.2026 | 123,00 EUR s DPH |
