Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0140/26 | INMEDIA, spol. s r.o. | 1.4.2026 | 155,76 EUR s DPH |
| DFB0139/26 | INMEDIA, spol. s r.o. | 1.4.2026 | 60,83 EUR s DPH |
| DFB0142/26 | INMEDIA, spol. s r.o. | 1.4.2026 | 422,84 EUR s DPH |
| DFB0141/26 | INMEDIA, spol. s r.o. | 1.4.2026 | 252,95 EUR s DPH |
| DFB0149/26 | INMEDIA, spol. s r.o. | 8.4.2026 | 246,00 EUR s DPH |
| DFB0150/26 | INMEDIA, spol. s r.o. | 8.4.2026 | 95,10 EUR s DPH |
| DFB0146/26 | Slovak Telecom a.s. | 1.4.2026 | 56,84 EUR s DPH |
| DFB0145/26 | Slovak Telecom a.s. | 1.4.2026 | 45,68 EUR s DPH |
| DFB0144/26 | Slovenský plynárenský priemysel, a.s. | 1.4.2026 | 2 007,00 EUR s DPH |
| DFB0148/26 | JANČO s. r. o. | 7.4.2026 | 358,70 EUR s DPH |
| DFB0129/26 | Disig, a.s. | 30.3.2026 | 110,70 EUR s DPH |
| DFB0130/26 | ISG DRS, spol. s r.o. | 30.3.2026 | 91,74 EUR s DPH |
| DFB0134/26 | Pekáreň PODHORIE, s.r.o. | 31.3.2026 | 390,55 EUR s DPH |
| DFB0128/26 | Anton Filo - elektro | 27.3.2026 | 230,00 EUR s DPH |
| DFB0136/26 | Lacnea Slovakia, s. r. o. | 31.3.2026 | 1 885,05 EUR s DPH |
| DFB0133/26 | INMEDIA, spol. s r.o. | 30.3.2026 | 552,19 EUR s DPH |
| DFB0132/26 | INMEDIA, spol. s r.o. | 30.3.2026 | 160,33 EUR s DPH |
| DFB0131/26 | INMEDIA, spol. s r.o. | 30.3.2026 | 50,69 EUR s DPH |
| DFB0127/26 | BNK Solution s.r.o. | 27.3.2026 | 1 021,15 EUR s DPH |
| DFB0138/26 | tnTEL, s.r.o. | 31.3.2026 | 309,96 EUR s DPH |
