Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0328/26 | OBIM, s.r.o. | 15.7.2026 | 697,42 EUR s DPH |
| DFB0322/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 399,99 EUR s DPH |
| DFB0323/26 | happytarián, s.r.o. | 14.7.2026 | 235,00 EUR s DPH |
| DFB0319/26 | Pekáreň PODHORIE, s.r.o. | 10.7.2026 | 318,95 EUR s DPH |
| DFB0320/26 | INMEDIA, spol. s r.o. | 13.7.2026 | 102,12 EUR s DPH |
| DFB0321/26 | INMEDIA, spol. s r.o. | 13.7.2026 | 182,04 EUR s DPH |
| DFB0324/26 | INMEDIA, spol. s r.o. | 15.7.2026 | 60,83 EUR s DPH |
| DFB0325/26 | INMEDIA, spol. s r.o. | 15.7.2026 | 444,50 EUR s DPH |
| DFB0326/26 | INMEDIA, spol. s r.o. | 15.7.2026 | 304,34 EUR s DPH |
| DFB0327/26 | Benedikt Procházka - PROBE | 15.7.2026 | 173,06 EUR s DPH |
| DFB0312/26 | ISG DRS, spol. s r.o. | 3.7.2026 | 91,74 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 |
| DFB0316/26 | INMEDIA, spol. s r.o. | 8.7.2026 | 20,24 EUR s DPH |
| DFB0311/26 | INMEDIA, spol. s r.o. | 3.7.2026 | 146,39 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 |
