Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0050/26 | Jozef Koiš - revízie Koiš | 7.2.2026 | 295,00 EUR s DPH |
| DFB0043/26 | MG PZS s.r.o | 3.2.2026 | 848,70 EUR s DPH |
| DFB0047/26 | INMEDIA, s.r.o. | 6.2.2026 | 179,46 EUR s DPH |
| DFB0055/26 | INMEDIA, s.r.o. | 11.2.2026 | 334,54 EUR s DPH |
| DFB0054/26 | INMEDIA, s.r.o. | 11.2.2026 | 308,84 EUR s DPH |
| DFB0056/26 | INMEDIA, s.r.o. | 11.2.2026 | 50,69 EUR s DPH |
| DFB0049/26 | INMEDIA, s.r.o. | 6.2.2026 | 60,83 EUR s DPH |
| DFB0048/26 | INMEDIA, s.r.o. | 6.2.2026 | 55,19 EUR s DPH |
| DFB0053/26 | BNK Solution s.r.o. | 10.2.2026 | 86,10 EUR s DPH |
| DFB0051/26 | ML - print | 9.2.2026 | 126,08 EUR s DPH |
| 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 |
