Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0006/26 | MVM CEEnergy Slovakia s.r.o. | 14.1.2026 | 506,74 EUR s DPH |
| DFB0038/26 | MVM CEEnergy Slovakia s.r.o. | 1.2.2026 | 1 326,00 EUR s DPH |
| DFB0016/26 | Daniel Dužek | 22.1.2026 | 965,40 EUR s DPH |
| DFB0015/26 | OBIM, s.r.o. | 20.1.2026 | 566,11 EUR s DPH |
| DFB0017/26 | MG GDPR, s.r.o. | 23.1.2026 | 1 008,60 EUR s DPH |
| DFB0029/26 | BRENO | 30.1.2026 | 64,15 EUR s DPH |
| DFB0034/26 | Pekáreň PODHORIE, s.r.o. | 31.1.2026 | 398,79 EUR s DPH |
| DFB0014/26 | Pekáreň PODHORIE, s.r.o. | 20.1.2026 | 232,45 EUR s DPH |
| DFB0004/26 | Pekáreň PODHORIE, s.r.o. | 10.1.2026 | 306,05 EUR s DPH |
| DFB0030/26 | OBIM, s.r.o. | 30.1.2026 | 525,66 EUR s DPH |
| DFB0026/26 | INMEDIA, s.r.o. | 28.1.2026 | 50,69 EUR s DPH |
| DFB0044/26 | INMEDIA, s.r.o. | 4.2.2026 | 62,83 EUR s DPH |
| DFB0045/26 | INMEDIA, s.r.o. | 4.2.2026 | 190,89 EUR s DPH |
| DFB0042/26 | INMEDIA, s.r.o. | 2.2.2026 | 110,94 EUR s DPH |
| DFB0025/26 | INMEDIA, s.r.o. | 28.1.2026 | 7,07 EUR s DPH |
| DFB0041/26 | INMEDIA, s.r.o. | 2.2.2026 | 110,51 EUR s DPH |
| DFB0027/26 | INMEDIA, s.r.o. | 28.1.2026 | 212,83 EUR s DPH |
| DFB0040/26 | INMEDIA, s.r.o. | 2.2.2026 | 181,08 EUR s DPH |
| DFB0031/26 | Lacnea Slovakia, s. r. o. | 30.1.2026 | 1 443,65 EUR s DPH |
| DFB0019/26 | MG ODPADY, s.r.o. | 23.1.2026 | 492,00 EUR s DPH |
