Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0407/26 | Slovak Telecom a.s. | 1.9.2026 | 29,29 EUR s DPH |
| DFB0406/26 | Slovak Telecom a.s. | 1.9.2026 | 56,84 EUR s DPH |
| DFB0408/26 | Slovenský plynárenský priemysel, a.s. | 1.9.2026 | 2 007,00 EUR s DPH |
| DFB0403/26 | OBIM, s.r.o. | 31.8.2026 | 602,56 EUR s DPH |
| DFB0404/26 | BNK Solution s.r.o. | 31.8.2026 | 86,10 EUR s DPH |
| DFB0405/26 | Považská vodárenská spoločnosť | 31.8.2026 | 1 170,33 EUR s DPH |
| DFB0395/26 | Daniel Dužek | 25.8.2026 | 146,40 EUR s DPH |
| DFB0400/26 | Lacnea Slovakia, s. r. o. | 31.8.2026 | 1 642,99 EUR s DPH |
| DFB0399/26 | Pekáreň PODHORIE, s.r.o. | 31.8.2026 | 421,33 EUR s DPH |
| DFB0398/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 35,14 EUR s DPH |
| DFB0396/26 | ANPOKA-požiarna technika | 31.8.2026 | 100,00 EUR s DPH |
| DFB0401/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 166,98 EUR s DPH |
| DFB0402/26 | TSV GROUP s.r.o. | 31.8.2026 | 2 279,24 EUR s DPH |
| DFB0397/26 | Silver Mine PLUS s. r. o. | 31.8.2026 | 144,00 EUR s DPH |
| DFB0390/26 | INMEDIA, spol. s r.o. | 26.8.2026 | 82,66 EUR s DPH |
| DFB0392/26 | INMEDIA, spol. s r.o. | 28.8.2026 | 50,69 EUR s DPH |
| DFB0391/26 | INMEDIA, spol. s r.o. | 26.8.2026 | 82,76 EUR s DPH |
| DFB0394/26 | INMEDIA, spol. s r.o. | 28.8.2026 | 122,51 EUR s DPH |
| DFB0393/26 | INMEDIA, spol. s r.o. | 28.8.2026 | 444,13 EUR s DPH |
| DFB0389/26 | AO-MAGROPOM s. r. o. | 25.8.2026 | 495,20 EUR s DPH |
