Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0311/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 146,39 EUR s DPH |
| DFB0310/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 148,64 EUR s DPH |
| DFB0309/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 107,38 EUR s DPH |
| DFB0318/26 | INMEDIA, spol. s r.o. | 8.7.2026 | 288,21 EUR s DPH |
| DFB0317/26 | INMEDIA, spol. s r.o. | 8.7.2026 | 118,78 EUR s DPH |
| DFB0314/26 | Slovnaft | 3.7.2026 | 87,26 EUR s DPH |
| DFB0315/26 | TDS s.r.o. | 7.7.2026 | 152,52 EUR s DPH |
| DFB0296/26 | tnTEL, s.r.o. | 30.6.2026 | 309,96 EUR s DPH |
| DFB0313/26 | MAM care a. s. | 3.7.2026 | 1 238,70 EUR s DPH |
| DFB0302/26 | MVM CEEnergy Slovakia s.r.o. | 1.7.2026 | 1 326,00 EUR s DPH |
| DFB0299/26 | Ing.Marián Maťoš | 30.6.2026 | 62,73 EUR s DPH |
| DFB0305/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 55,77 EUR s DPH |
| DFB0306/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 303,61 EUR s DPH |
| DFB0307/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 144,27 EUR s DPH |
| DFB0308/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 268,93 EUR s DPH |
| DFB0301/26 | Slovak Telecom a.s. | 1.7.2026 | 56,84 EUR s DPH |
| DFB0303/26 | Slovak Telecom a.s. | 1.7.2026 | 46,18 EUR s DPH |
| DFB0300/26 | Slovenský plynárenský priemysel, a.s. | 1.7.2026 | 2 007,00 EUR s DPH |
| DFB0297/26 | BNK Solution s.r.o. | 30.6.2026 | 86,10 EUR s DPH |
| DFB0298/26 | Považská vodárenská spoločnosť | 30.6.2026 | 617,60 EUR s DPH |
