Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0077/26 | MVM CEEnergy Slovakia s.r.o. | 16.3.2026 | 327,80 EUR s DPH |
| DFB0069/26 | MVM CEEnergy Slovakia s.r.o. | 9.3.2026 | 1 114,00 EUR s DPH |
| DFB0080/26 | PENAM SLOVAKIA, a.s. | 17.3.2026 | 12,14 EUR s DPH |
| DFB0070/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 539,54 EUR s DPH |
| DFB0081/26 | PREMIUM, Ing. Dušan Ondruš | 18.3.2026 | 279,21 EUR s DPH |
| DFB0072/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 326,19 EUR s DPH |
| DFB0071/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 14,65 EUR s DPH |
| DFB0075/26 | OTIS Výťahy | 16.3.2026 | 462,48 EUR s DPH |
| DFB0068/26 | HôRKA s.r.o. | 6.3.2026 | 233,17 EUR s DPH |
| DFB0074/26 | Slovak Telekom a.s. | 12.3.2026 | 70,05 EUR s DPH |
| DFB0067/26 | Slovak Telekom a.s. | 6.3.2026 | 25,74 EUR s DPH |
| DFB0073/26 | MIVA - Pobežal Milan | 12.3.2026 | 1 379,08 EUR s DPH |
| DFB0078/26 | OMES spol. s r.o. | 17.3.2026 | 501,84 EUR s DPH |
| DFB0076/26 | HôRKA s.r.o. | 16.3.2026 | 246,87 EUR s DPH |
| DFB0079/26 | Obim s.r.o. | 17.3.2026 | 555,59 EUR s DPH |
| DFB0055/26 | PENAM SLOVAKIA, a.s. | 26.2.2026 | 170,25 EUR s DPH |
| DFB0066/26 | Health & Pharmacy s.r.o. | 3.3.2026 | 20,88 EUR s DPH |
| DFB0054/26 | AME s.r.o. | 24.2.2026 | 301,78 EUR s DPH |
| DFB0063/26 | INMEDIA, spol. s r.o. | 2.3.2026 | 60,55 EUR s DPH |
| DFB0059/26 | FERRMONT SERVIS, s. r. o. | 26.2.2026 | 977,85 EUR s DPH |
