Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0284/26 | PENAM SLOVAKIA, a.s. | 14.9.2026 | 159,25 EUR s DPH |
| DFB0282/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 259,74 EUR s DPH |
| DFB0281/26 | INMEDIA, spol. s r.o. | 11.9.2026 | 69,17 EUR s DPH |
| DFB0287/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 63,94 EUR s DPH |
| DFB0286/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 241,86 EUR s DPH |
| DFB0285/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 256,40 EUR s DPH |
| DFB0288/26 | OMES spol. s r.o. | 17.9.2026 | 162,68 EUR s DPH |
| DFB0283/26 | HôRKA s.r.o. | 14.9.2026 | 199,82 EUR s DPH |
| DFB0289/26 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 17.9.2026 | 148,83 EUR s DPH |
| DFB0274/26 | K&L CAPITAL, s.r.o. | 8.9.2026 | 516,18 EUR s DPH |
| DFB0278/26 | PREMIUM, Ing. Dušan Ondruš | 9.9.2026 | 354,55 EUR s DPH |
| DFB0275/26 | HôRKA s.r.o. | 8.9.2026 | 107,67 EUR s DPH |
| DFB0280/26 | Slovak Telekom a.s. | 10.9.2026 | 57,00 EUR s DPH |
| DFB0277/26 | Sládek a syn Elektroinštalácie | 8.9.2026 | 312,22 EUR s DPH |
| DFB0276/26 | INTELIO, s.r.o. | 8.9.2026 | 147,60 EUR s DPH |
| DFB0279/26 | Vladimír Beniak - CHLADEX | 10.9.2026 | 2 594,07 EUR s DPH |
| DFB0268/26 | MVM CEEnergy Slovakia s.r.o. | 1.9.2026 | 1 114,00 EUR s DPH |
| DFB0270/26 | INMEDIA, spol. s r.o. | 7.9.2026 | 292,63 EUR s DPH |
| DFB0269/26 | INMEDIA, spol. s r.o. | 7.9.2026 | 501,78 EUR s DPH |
| DFB0265/26 | OTIS Výťahy | 4.9.2026 | 762,60 EUR s DPH |
