Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0221/26 | Juraj Chrást | 25.5.2026 | 120,00 EUR s DPH |
| DFB0216/26 | Anton Filo - elektro | 21.5.2026 | 1 800,00 EUR s DPH |
| DFB0217/26 | INMEDIA, spol. s r.o. | 22.5.2026 | 164,29 EUR s DPH |
| DFB0222/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 60,83 EUR s DPH |
| DFB0219/26 | INMEDIA, spol. s r.o. | 22.5.2026 | 197,88 EUR s DPH |
| DFB0218/26 | INMEDIA, spol. s r.o. | 22.5.2026 | 349,99 EUR s DPH |
| DFB0223/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 133,76 EUR s DPH |
| DFB0224/26 | INMEDIA, spol. s r.o. | 25.5.2026 | 211,70 EUR s DPH |
| DFB0225/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 186,15 EUR s DPH |
| DFB0226/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 114,41 EUR s DPH |
| DFB0227/26 | INMEDIA, spol. s r.o. | 27.5.2026 | 149,96 EUR s DPH |
| DFB0215/26 | OBIM, s.r.o. | 20.5.2026 | 629,18 EUR s DPH |
| DFB0220/26 | MVM CEEnergy Slovakia s.r.o. | 25.5.2026 | 523,57 EUR s DPH |
| DFB0214/26 | TURON GASTRO s. r. o. | 21.5.2026 | 5 364,31 EUR s DPH |
| DFB0213/26 | Pekáreň PODHORIE, s.r.o. | 20.5.2026 | 359,86 EUR s DPH |
| DFB0211/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 110,96 EUR s DPH |
| DFB0212/26 | INMEDIA, spol. s r.o. | 20.5.2026 | 161,80 EUR s DPH |
| DFB0209/26 | BNK Solution s.r.o. | 19.5.2026 | 86,10 EUR s DPH |
| DFB0208/26 | PROMYS soft, s.r.o. | 16.5.2026 | 6,15 EUR s DPH |
| DFB0210/26 | TriCare s. r. o. | 19.5.2026 | 82,41 EUR s DPH |
