Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/26 | INMEDIA, s.r.o. | 28.1.2026 | 212,83 EUR s DPH |
| DFB0020/26 | INMEDIA, spol. s r.o. | 23.1.2026 | 320,99 EUR s DPH |
| DFB0021/26 | INMEDIA, spol. s r.o. | 23.1.2026 | 221,31 EUR s DPH |
| DFB0024/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 200,90 EUR s DPH |
| DFB0023/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 245,35 EUR s DPH |
| DFB0022/26 | Slovenský plynárenský priemysel, a.s. | 23.1.2026 | 2 007,00 EUR s DPH |
| DFB0037/26 | Slovak Telecom a.s. | 1.2.2026 | 57,21 EUR s DPH |
| DFB0039/26 | Slovenský plynárenský priemysel, a.s. | 1.2.2026 | 2 007,00 EUR s DPH |
| DFB0028/26 | TDS s.r.o. | 29.1.2026 | 257,07 EUR s DPH |
| DFB0046/26 | HALI store s. r. o. | 6.2.2026 | 95,03 EUR s DPH |
| 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 |
