Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0010/26 | Slovenský plynárenský priemysel, a.s. | 15.1.2026 | -5 672,29 EUR s DPH |
| DFB0035/26 | Považská vodárenská spoločnosť | 31.1.2026 | 738,47 EUR s DPH |
| DFB0032/26 | Asseco Solutions, a.s. | 30.1.2026 | 73,49 EUR s DPH |
| DFB0033/26 | Silver Mine PLUS s. r. o. | 31.1.2026 | 120,00 EUR s DPH |
| DFB0009/26 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 1 326,00 EUR s DPH |
| DFB0002/26 | OBIM, s.r.o. | 2.1.2026 | 76,50 EUR s DPH |
| DFB0003/26 | OBIM, s.r.o. | 5.1.2026 | 97,29 EUR s DPH |
| DFB0011/26 | INMEDIA, spol. s r.o. | 15.1.2026 | 50,69 EUR s DPH |
| DFB0008/26 | INMEDIA, spol. s r.o. | 14.1.2026 | 60,83 EUR s DPH |
| DFB0007/26 | INMEDIA, spol. s r.o. | 14.1.2026 | 357,51 EUR s DPH |
| DFB0013/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 108,95 EUR s DPH |
| DFB0012/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 192,92 EUR s DPH |
| DFB0005/26 | tnTEL, s.r.o. | 12.1.2026 | 143,47 EUR s DPH |
| DFB0584/25 | BKS Úspech, s.r.o. | 19.12.2025 | 738,00 EUR s DPH |
| DFB0001/26 | MediCom Software s.r.o. | 1.1.2026 | 116,00 EUR s DPH |
| DFB0597/25 | PENAM SLOVAKIA a.s. | 31.12.2025 | 303,88 EUR s DPH |
| DFB0596/25 | Slovak Telecom a.s. | 31.12.2025 | 35,03 EUR s DPH |
| DFB0595/25 | Slovak Telecom a.s. | 31.12.2025 | 56,87 EUR s DPH |
| DFB0585/25 | DAVRAN, s.r.o. | 22.12.2025 | 438,20 EUR s DPH |
| DFB0594/25 | Slovnaft | 31.12.2025 | 80,14 EUR s DPH |
