Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0071/26 | Pekáreň PODHORIE, s.r.o. | 20.2.2026 | 337,13 EUR s DPH |
| DFB0079/26 | Lacnea Slovakia, s. r. o. | 27.2.2026 | 1 493,99 EUR s DPH |
| DFB0084/26 | INMEDIA, spol. s r.o. | 28.2.2026 | 16,96 EUR s DPH |
| DFB0085/26 | INMEDIA, spol. s r.o. | 28.2.2026 | 16,96 EUR s DPH |
| DFB0076/26 | INMEDIA, spol. s r.o. | 25.2.2026 | 144,86 EUR s DPH |
| DFB0075/26 | INMEDIA, spol. s r.o. | 25.2.2026 | 183,70 EUR s DPH |
| DFB0074/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 164,55 EUR s DPH |
| DFB0073/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 80,49 EUR s DPH |
| DFB0091/26 | INMEDIA, spol. s r.o. | 2.3.2026 | 119,76 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 |
| DFB0090/26 | Slovak Telecom a.s. | 1.3.2026 | 57,06 EUR s DPH |
