Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0210/26 | TriCare s. r. o. | 19.5.2026 | 82,41 EUR s DPH |
| DFB0204/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 505,87 EUR s DPH |
| DFB0194/26 | Pekáreň PODHORIE, s.r.o. | 10.5.2026 | 362,82 EUR s DPH |
| DFB0199/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 426,48 EUR s DPH |
| DFB0200/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 368,89 EUR s DPH |
| DFB0198/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 257,00 EUR s DPH |
| DFB0207/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 94,77 EUR s DPH |
| DFB0206/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 50,69 EUR s DPH |
| DFB0205/26 | INMEDIA, spol. s r.o. | 15.5.2026 | 152,94 EUR s DPH |
| DFB0201/26 | OBIM, s.r.o. | 13.5.2026 | 354,25 EUR s DPH |
| DFB0203/26 | ML - print | 14.5.2026 | 119,93 EUR s DPH |
| DFB0202/26 | MAVEX, spol. s r.o. | 13.5.2026 | 18,68 EUR s DPH |
| DFB0190/26 | INMEDIA, spol. s r.o. | 6.5.2026 | 60,83 EUR s DPH |
| DFB0191/26 | INMEDIA, spol. s r.o. | 6.5.2026 | 160,37 EUR s DPH |
| DFB0197/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 125,09 EUR s DPH |
| DFB0192/26 | INMEDIA, spol. s r.o. | 6.5.2026 | 394,78 EUR s DPH |
| DFB0195/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 60,83 EUR s DPH |
| DFB0196/26 | INMEDIA, spol. s r.o. | 11.5.2026 | 309,48 EUR s DPH |
| DFB0193/26 | GREENPUNKT-TOP, s.r.o. | 8.5.2026 | 1 050,00 EUR s DPH |
| DFB0183/26 | MVM CEEnergy Slovakia s.r.o. | 1.5.2026 | 1 326,00 EUR s DPH |
