Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0313/26 | MAM care a. s. | 3.7.2026 | 1 238,70 EUR s DPH |
| DFB0302/26 | MVM CEEnergy Slovakia s.r.o. | 1.7.2026 | 1 326,00 EUR s DPH |
| DFB0299/26 | Ing.Marián Maťoš | 30.6.2026 | 62,73 EUR s DPH |
| DFB0307/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 144,27 EUR s DPH |
| DFB0308/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 268,93 EUR s DPH |
| DFB0305/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 55,77 EUR s DPH |
| DFB0306/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 303,61 EUR s DPH |
| DFB0301/26 | Slovak Telecom a.s. | 1.7.2026 | 56,84 EUR s DPH |
| DFB0303/26 | Slovak Telecom a.s. | 1.7.2026 | 46,18 EUR s DPH |
| DFB0300/26 | Slovenský plynárenský priemysel, a.s. | 1.7.2026 | 2 007,00 EUR s DPH |
| DFB0297/26 | BNK Solution s.r.o. | 30.6.2026 | 86,10 EUR s DPH |
| DFB0304/26 | ANPOKA-požiarna technika | 1.7.2026 | 100,00 EUR s DPH |
| DFB0298/26 | Považská vodárenská spoločnosť | 30.6.2026 | 617,60 EUR s DPH |
| DFB0291/26 | Pekáreň PODHORIE, s.r.o. | 30.6.2026 | 356,97 EUR s DPH |
| DFB0285/26 | Anton Filo - elektro | 25.6.2026 | 50,00 EUR s DPH |
| DFB0292/26 | Lacnea Slovakia, s. r. o. | 30.6.2026 | 1 848,03 EUR s DPH |
| DFB0294/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 94,86 EUR s DPH |
| DFB0282/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 115,06 EUR s DPH |
| DFB0283/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 203,69 EUR s DPH |
| DFB0281/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 64,80 EUR s DPH |
