Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 80,49 EUR s DPH |
| DFB0078/26 | INMEDIA, spol. s r.o. | 27.2.2026 | 338,78 EUR s DPH |
| DFB0077/26 | INMEDIA, spol. s r.o. | 27.2.2026 | 223,61 EUR s DPH |
| DFB0093/26 | INMEDIA, spol. s r.o. | 6.3.2026 | 215,09 EUR s DPH |
| DFB0092/26 | INMEDIA, spol. s r.o. | 6.3.2026 | 214,13 EUR s DPH |
| DFB0091/26 | INMEDIA, spol. s r.o. | 2.3.2026 | 119,76 EUR s DPH |
| DFB0090/26 | Slovak Telecom a.s. | 1.3.2026 | 57,06 EUR s DPH |
| DFB0064/26 | Lekáreň Bohuslavice | 13.2.2026 | 102,61 EUR s DPH |
| DFB0082/26 | Silver Mine PLUS s. r. o. | 28.2.2026 | 104,00 EUR s DPH |
| DFB0083/26 | Považská vodárenská spoločnosť | 28.2.2026 | 562,58 EUR s DPH |
| DFB0072/26 | OBIM, s.r.o. | 20.2.2026 | 433,87 EUR s DPH |
| DFB0081/26 | OBIM, s.r.o. | 27.2.2026 | 365,06 EUR s DPH |
| DFB0088/26 | ANPOKA-požiarna technika | 1.3.2026 | 100,00 EUR s DPH |
| DFB0066/26 | INMEDIA, spol. s r.o. | 18.2.2026 | 60,83 EUR s DPH |
| DFB0068/26 | INMEDIA, spol. s r.o. | 18.2.2026 | 315,54 EUR s DPH |
| DFB0067/26 | INMEDIA, spol. s r.o. | 18.2.2026 | 94,86 EUR s DPH |
| DFB0070/26 | Slovnaft | 18.2.2026 | 74,66 EUR s DPH |
| DFB0052/26 | Pekáreň PODHORIE, s.r.o. | 9.2.2026 | 285,98 EUR s DPH |
| DFB0058/26 | Jozef Koiš - revízie Koiš | 11.2.2026 | 70,00 EUR s DPH |
| DFB0060/26 | INMEDIA, s.r.o. | 13.2.2026 | 97,82 EUR s DPH |
