Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0362/26 | Slovak Telecom a.s. | 1.8.2026 | 56,84 EUR s DPH |
| DFB0359/26 | Slovak Telecom a.s. | 1.8.2026 | 36,58 EUR s DPH |
| DFB0360/26 | Slovenský plynárenský priemysel, a.s. | 1.8.2026 | 2 007,00 EUR s DPH |
| DFB0357/26 | BNK Solution s.r.o. | 31.7.2026 | 86,10 EUR s DPH |
| DFB0356/26 | Peter Miakiš | 31.7.2026 | 205,00 EUR s DPH |
| DFB0353/26 | OBIM, s.r.o. | 31.7.2026 | 623,63 EUR s DPH |
| DFB0367/26 | PROMYS soft, s.r.o. | 5.8.2026 | 246,00 EUR s DPH |
| DFB0358/26 | Považská vodárenská spoločnosť | 31.7.2026 | 723,23 EUR s DPH |
| DFB0351/26 | Silver Mine PLUS s. r. o. | 31.7.2026 | 128,00 EUR s DPH |
| DFB0346/26 | Karimtech, s. r. o. | 28.7.2026 | 455,10 EUR s DPH |
| DFB0345/26 | FAST PLUS, a.s. | 28.7.2026 | 397,65 EUR s DPH |
| DFB0347/26 | Alza.sk s. r. o. | 29.7.2026 | 150,09 EUR s DPH |
| DFB0339/26 | INMEDIA, spol. s r.o. | 24.7.2026 | 285,40 EUR s DPH |
| DFB0344/26 | INMEDIA, spol. s r.o. | 27.7.2026 | 60,83 EUR s DPH |
| DFB0343/26 | INMEDIA, spol. s r.o. | 27.7.2026 | 151,14 EUR s DPH |
| DFB0342/26 | INMEDIA, spol. s r.o. | 27.7.2026 | 156,62 EUR s DPH |
| DFB0341/26 | INMEDIA, spol. s r.o. | 24.7.2026 | 195,57 EUR s DPH |
| DFB0340/26 | INMEDIA, spol. s r.o. | 24.7.2026 | 193,32 EUR s DPH |
| DFB0338/26 | TESMONT - Milan Pažitka | 24.7.2026 | 135,30 EUR s DPH |
| DFB0331/26 | Pekáreň PODHORIE, s.r.o. | 20.7.2026 | 364,09 EUR s DPH |
