Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0033/26 | Slovak Telekom a.s. | 5.2.2026 | 25,57 EUR s DPH |
| DFB0028/26 | Health & Pharmacy s.r.o. | 3.2.2026 | 3,20 EUR s DPH |
| DFB0030/26 | Nezávislá platforma SocioFórum, o. z. | 4.2.2026 | 90,00 EUR s DPH |
| DFB0029/26 | PENAM SLOVAKIA, a.s. | 4.2.2026 | 199,13 EUR s DPH |
| DFB0031/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 200,58 EUR s DPH |
| DFB0032/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 205,00 EUR s DPH |
| DFB0006/26 | RZMOSP - region. vzdelávacie centrum Trenčín | 13.1.2026 | 25,00 EUR s DPH |
| DFB0009/26 | Hagleitner Hygiene Slovensko, s.r.o. | 21.1.2026 | 204,72 EUR s DPH |
| DFB0007/26 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 1 114,00 EUR s DPH |
| DFB0023/26 | Asseco Solution,a.s. | 2.2.2026 | 73,49 EUR s DPH |
| DFB0012/26 | PENAM SLOVAKIA, a.s. | 23.1.2026 | 154,84 EUR s DPH |
| DFB0008/26 | MVM CEEnergy Slovakia s.r.o. | 20.1.2026 | 361,56 EUR s DPH |
| DFB0013/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 118,03 EUR s DPH |
| DFB0014/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 259,35 EUR s DPH |
| DFB0026/26 | EL - GAS controll, s.r.o. | 3.2.2026 | 370,85 EUR s DPH |
| DFB0011/26 | SPP a.s. Bratislava | 22.1.2026 | 1 548,00 EUR s DPH |
| DFB0022/26 | SPP a.s. Bratislava | 2.2.2026 | 1 548,00 EUR s DPH |
| DFB0020/26 | OTIS Výťahy | 28.1.2026 | 556,38 EUR s DPH |
| DFB0019/26 | OTIS Výťahy | 28.1.2026 | 221,36 EUR s DPH |
| DFB0018/26 | INMEDIA, spol. s r.o. | 28.1.2026 | 22,02 EUR s DPH |
