Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0248/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 59,78 EUR s DPH |
| DFB0247/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 50,69 EUR s DPH |
| DFB0246/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 169,28 EUR s DPH |
| DFB0252/26 | INMEDIA, spol. s r.o. | 10.6.2026 | 250,17 EUR s DPH |
| DFB0253/26 | INMEDIA, spol. s r.o. | 10.6.2026 | 245,38 EUR s DPH |
| DFB0254/26 | INMEDIA, spol. s r.o. | 10.6.2026 | 50,69 EUR s DPH |
| DFB0250/26 | BNK Solution s.r.o. | 10.6.2026 | 86,10 EUR s DPH |
| DFB0259/26 | tnTEL, s.r.o. | 11.6.2026 | 301,07 EUR s DPH |
| DFB0258/26 | BNK Solution s.r.o. | 11.6.2026 | 283,65 EUR s DPH |
| DFB0256/26 | KABELKOM Consulting, s.r.o. | 10.6.2026 | 432,00 EUR s DPH |
| DFB0255/26 | OBIM, s.r.o. | 10.6.2026 | 547,19 EUR s DPH |
| DFB0243/26 | Maxim BA s.r.o. | 2.6.2026 | 183,27 EUR s DPH |
| DFB0240/26 | MVM CEEnergy Slovakia s.r.o. | 1.6.2026 | 1 326,00 EUR s DPH |
| DFB0245/26 | INMEDIA, spol. s r.o. | 5.6.2026 | 330,42 EUR s DPH |
| DFB0244/26 | INMEDIA, spol. s r.o. | 5.6.2026 | 128,04 EUR s DPH |
| DFB0238/26 | Slovak Telecom a.s. | 1.6.2026 | 56,84 EUR s DPH |
| DFB0237/26 | Slovak Telecom a.s. | 1.6.2026 | 42,05 EUR s DPH |
| DFB0242/26 | DAVRAN, s.r.o. | 1.6.2026 | 238,80 EUR s DPH |
| DFB0239/26 | Slovenský plynárenský priemysel, a.s. | 1.6.2026 | 2 007,00 EUR s DPH |
| DFB0236/26 | Považská vodárenská spoločnosť | 31.5.2026 | 666,48 EUR s DPH |
