Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0052/26 | Pekáreň PODHORIE, s.r.o. | 9.2.2026 | 285,98 EUR s DPH |
| DFB0058/26 | Jozef Koiš - revízie Koiš | 11.2.2026 | 70,00 EUR s DPH |
| DFB0060/26 | INMEDIA, s.r.o. | 13.2.2026 | 97,82 EUR s DPH |
| DFB0063/26 | INMEDIA, spol. s r.o. | 13.2.2026 | 168,14 EUR s DPH |
| DFB0036/26 | Slovak Telecom a.s. | 1.2.2026 | 36,16 EUR s DPH |
| DFB0062/26 | INMEDIA, spol. s r.o. | 13.2.2026 | 112,05 EUR s DPH |
| DFB0057/26 | INMEDIA, spol. s r.o. | 11.2.2026 | 159,53 EUR s DPH |
| DFB0069/26 | Poradca podnikateľa s.r.o | 18.2.2026 | 1 437,26 EUR s DPH |
| DFB0061/26 | OBIM, s.r.o. | 13.2.2026 | 473,97 EUR s DPH |
| DFB0065/26 | Ing. Dana Vráblová | 17.2.2026 | 220,00 EUR s DPH |
| DFB0050/26 | Jozef Koiš - revízie Koiš | 7.2.2026 | 295,00 EUR s DPH |
| DFB0043/26 | MG PZS s.r.o | 3.2.2026 | 848,70 EUR s DPH |
| DFB0055/26 | INMEDIA, s.r.o. | 11.2.2026 | 334,54 EUR s DPH |
| DFB0054/26 | INMEDIA, s.r.o. | 11.2.2026 | 308,84 EUR s DPH |
| DFB0056/26 | INMEDIA, s.r.o. | 11.2.2026 | 50,69 EUR s DPH |
| DFB0049/26 | INMEDIA, s.r.o. | 6.2.2026 | 60,83 EUR s DPH |
| DFB0048/26 | INMEDIA, s.r.o. | 6.2.2026 | 55,19 EUR s DPH |
| DFB0047/26 | INMEDIA, s.r.o. | 6.2.2026 | 179,46 EUR s DPH |
| DFB0051/26 | ML - print | 9.2.2026 | 126,08 EUR s DPH |
| DFB0053/26 | BNK Solution s.r.o. | 10.2.2026 | 86,10 EUR s DPH |
