Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0195/26 | PENAM SLOVAKIA, a.s. | 24.6.2026 | 194,70 EUR s DPH |
| DFB0192/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 227,52 EUR s DPH |
| DFB0193/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 190,77 EUR s DPH |
| DFB0194/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 35,19 EUR s DPH |
| DFB0191/26 | HôRKA s.r.o. | 23.6.2026 | 246,37 EUR s DPH |
| DFB0189/26 | Poradca podnikateľa s.r.o | 22.6.2026 | 25,00 EUR s DPH |
| DFB0190/26 | OMES spol. s r.o. | 22.6.2026 | 151,38 EUR s DPH |
| DFB0188/26 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 19.6.2026 | 148,83 EUR s DPH |
| DFB0184/26 | PENAM SLOVAKIA, a.s. | 15.6.2026 | 169,96 EUR s DPH |
| DFB0180/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 283,85 EUR s DPH |
| DFB0183/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 63,94 EUR s DPH |
| DFB0182/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 429,22 EUR s DPH |
| DFB0181/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 544,41 EUR s DPH |
| DFB0179/26 | OTIS Výťahy | 12.6.2026 | 787,20 EUR s DPH |
| DFB0186/26 | HôRKA s.r.o. | 15.6.2026 | 133,81 EUR s DPH |
| DFB0187/26 | Neta s.r.o. | 18.6.2026 | 269,00 EUR s DPH |
| DFB0185/26 | Obim s.r.o. | 15.6.2026 | 647,42 EUR s DPH |
| DFB0177/26 | AME s.r.o. | 10.6.2026 | 78,17 EUR s DPH |
| DFB0172/26 | AME s.r.o. | 3.6.2026 | 312,46 EUR s DPH |
| DFB0170/26 | MVM CEEnergy Slovakia s.r.o. | 8.6.2026 | 1 114,00 EUR s DPH |
