Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0473/26 | LGR electronic, spol. s r.o. | 15.10.2026 | 262,36 EUR s DPH |
| DFB0471/26 | Zrkadlenie, o.z. | 14.10.2026 | 550,00 EUR s DPH |
| DFB0470/26 | SLOVAK Telekom, a.s. | 13.10.2026 | 151,46 EUR s DPH |
| DFB0464/26 | Labo Group s. r. o. | 7.10.2026 | 182,23 EUR s DPH |
| DFB0456/26 | DOBROTA, a.s. | 5.10.2026 | 187,40 EUR s DPH |
| DFB0455/26 | DOBROTA, a.s. | 5.10.2026 | 46,85 EUR s DPH |
| DFB0460/26 | VIS Slovensko, s.r.o. | 6.10.2026 | 55,35 EUR s DPH |
| DFB0454/26 | Terézia Valovičová - CERTUS | 5.10.2026 | 210,27 EUR s DPH |
| DFB0463/26 | Romana Bakusová - BAROMA | 7.10.2026 | 707,42 EUR s DPH |
| DFB0462/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 7.10.2026 | 104,24 EUR s DPH |
| DFB0458/26 | Mäsiarstvo u Borku s. r. o. | 5.10.2026 | 817,86 EUR s DPH |
| DFB0467/26 | ORANGE Slovensko a.s. | 8.10.2026 | 128,12 EUR s DPH |
| DFB0465/26 | SLOVAK Telekom, a.s. | 8.10.2026 | 150,50 EUR s DPH |
| DFB0466/26 | SLOVAK Telekom, a.s. | 8.10.2026 | 179,75 EUR s DPH |
| DFB0461/26 | SLOVNAFT | 6.10.2026 | 236,72 EUR s DPH |
| DFB0457/26 | REMA-Remeň Štefan | 5.10.2026 | 393,41 EUR s DPH |
| DFB0468/26 | BOZPO, s.r.o. | 9.10.2026 | 91,00 EUR s DPH |
| DFB0469/26 | Patrik Nechala - ELEKTRO OPRAVOVŇA U NECHALU | 7.10.2026 | 60,00 EUR s DPH |
| DFB0459/26 | ALATERE s.r.o. | 6.10.2026 | 30,00 EUR s DPH |
| DFB0427/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | -103,01 EUR s DPH |
