Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0089/26 | Slovak Telecom a.s. | 1.3.2026 | 35,86 EUR s DPH |
| DFB0103/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 113,87 EUR s DPH |
| DFB0102/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 215,71 EUR s DPH |
| DFB0101/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 251,31 EUR s DPH |
| DFB0086/26 | Slovenský plynárenský priemysel, a.s. | 1.3.2026 | 2 007,00 EUR s DPH |
| DFB0106/26 | OBIM, s.r.o. | 12.3.2026 | 436,08 EUR s DPH |
| DFB0104/26 | PROMYS soft, s.r.o. | 11.3.2026 | 693,72 EUR s DPH |
| DFB0095/26 | JURIGA, s.r.o. | 9.3.2026 | 3 630,47 EUR s DPH |
| DFB0100/26 | Pekáreň PODHORIE, s.r.o. | 9.3.2026 | 360,90 EUR s DPH |
| DFB0097/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 60,83 EUR s DPH |
| DFB0098/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 94,96 EUR s DPH |
| DFB0099/26 | INMEDIA, spol. s r.o. | 9.3.2026 | 142,75 EUR s DPH |
| DFB0096/26 | Instalem s.r.o. | 9.3.2026 | 309,96 EUR s DPH |
| DFB0107/26 | KABELKOM Consulting, s.r.o. | 12.3.2026 | 432,00 EUR s DPH |
| DFB0059/26 | MVM CEEnergy Slovakia s.r.o. | 12.2.2026 | 554,75 EUR s DPH |
| DFB0087/26 | MVM CEEnergy Slovakia s.r.o. | 1.3.2026 | 1 326,00 EUR s DPH |
| DFB0071/26 | Pekáreň PODHORIE, s.r.o. | 20.2.2026 | 337,13 EUR s DPH |
| DFB0080/26 | Pekáreň PODHORIE, s.r.o. | 27.2.2026 | 420,62 EUR s DPH |
| DFB0094/26 | JURIGA, s.r.o. | 6.3.2026 | 329,03 EUR s DPH |
| DFB0079/26 | Lacnea Slovakia, s. r. o. | 27.2.2026 | 1 493,99 EUR s DPH |
