Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 50,69 EUR s DPH |
| DFB0205/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 152,94 EUR s DPH |
| DFB0201/26 | OBIM, s.r.o. | 13.5.2026 | 354,25 EUR s DPH |
| DFB0203/26 | ML - print | 14.5.2026 | 119,93 EUR s DPH |
| DFB0202/26 | MAVEX, spol. s r.o. | 13.5.2026 | 18,68 EUR s DPH |
| DFB0190/26 | INMEDIA, spol. s r.o. | 6.5.2026 | 60,83 EUR s DPH |
| DFB0197/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 125,09 EUR s DPH |
| DFB0192/26 | INMEDIA, spol. s r.o. | 6.5.2026 | 394,78 EUR s DPH |
| DFB0195/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 60,83 EUR s DPH |
| DFB0196/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 309,48 EUR s DPH |
| DFB0191/26 | INMEDIA, spol. s r.o. | 6.5.2026 | 160,37 EUR s DPH |
| DFB0193/26 | GREENPUNKT-TOP, s.r.o. | 8.5.2026 | 1 050,00 EUR s DPH |
| DFB0183/26 | MVM CEEnergy Slovakia s.r.o. | 1.5.2026 | 1 326,00 EUR s DPH |
| DFB0174/26 | Pekáreň PODHORIE, s.r.o. | 30.4.2026 | 556,74 EUR s DPH |
| DFB0186/26 | INMEDIA, spol. s r.o. | 4.5.2026 | 143,46 EUR s DPH |
| DFB0187/26 | INMEDIA, spol. s r.o. | 4.5.2026 | 369,04 EUR s DPH |
| DFB0181/26 | Slovak Telecom a.s. | 1.5.2026 | 56,84 EUR s DPH |
| DFB0182/26 | Slovak Telecom a.s. | 1.5.2026 | 39,14 EUR s DPH |
| DFB0185/26 | Slovnaft | 4.5.2026 | 96,74 EUR s DPH |
| DFB0180/26 | Slovenský plynárenský priemysel, a.s. | 1.5.2026 | 2 007,00 EUR s DPH |
