Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0375/26 | INMEDIA, spol. s r.o. | 7.8.2026 | 742,36 EUR s DPH |
| DFB0361/26 | MVM CEEnergy Slovakia s.r.o. | 1.8.2026 | 1 326,00 EUR s DPH |
| DFB0363/26 | TECHNICA HORECA Czechia s.r.o. | 3.8.2026 | 260,23 EUR s DPH |
| DFB0355/26 | JS KOMIN, s.r.o. | 31.7.2026 | 43,00 EUR s DPH |
| DFB0352/26 | Pekáreň PODHORIE, s.r.o. | 31.7.2026 | 437,76 EUR s DPH |
| DFB0354/26 | Lacnea Slovakia, s. r. o. | 31.7.2026 | 1 814,62 EUR s DPH |
| DFB0349/26 | INMEDIA, spol. s r.o. | 29.7.2026 | 100,90 EUR s DPH |
| DFB0348/26 | INMEDIA, spol. s r.o. | 29.7.2026 | 317,46 EUR s DPH |
| DFB0365/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 250,81 EUR s DPH |
| DFB0364/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 60,83 EUR s DPH |
| DFB0350/26 | INMEDIA, spol. s r.o. | 31.7.2026 | 111,53 EUR s DPH |
| DFB0366/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 380,44 EUR s DPH |
| DFB0362/26 | Slovak Telecom a.s. | 1.8.2026 | 56,84 EUR s DPH |
| DFB0359/26 | Slovak Telecom a.s. | 1.8.2026 | 36,58 EUR s DPH |
| DFB0360/26 | Slovenský plynárenský priemysel, a.s. | 1.8.2026 | 2 007,00 EUR s DPH |
| DFB0357/26 | BNK Solution s.r.o. | 31.7.2026 | 86,10 EUR s DPH |
| DFB0356/26 | Peter Miakiš | 31.7.2026 | 205,00 EUR s DPH |
| DFB0353/26 | OBIM, s.r.o. | 31.7.2026 | 623,63 EUR s DPH |
| DFB0367/26 | PROMYS soft, s.r.o. | 5.8.2026 | 246,00 EUR s DPH |
| DFB0358/26 | Považská vodárenská spoločnosť | 31.7.2026 | 723,23 EUR s DPH |
