Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0291/26 | A2B, s.r.o. | 21.9.2026 | 760,39 EUR s DPH |
| DFB0294/26 | PENAM SLOVAKIA, a.s. | 22.9.2026 | 165,29 EUR s DPH |
| DFB0290/26 | AME s.r.o. | 21.9.2026 | 425,72 EUR s DPH |
| DFB0293/26 | Martin Oravec - NEXT | 21.9.2026 | 140,00 EUR s DPH |
| DFB0292/26 | Mesto Púchov | 21.9.2026 | 384,71 EUR s DPH |
| 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 |
| DFB0280/26 | Slovak Telekom a.s. | 10.9.2026 | 57,00 EUR s DPH |
| DFB0275/26 | HôRKA s.r.o. | 8.9.2026 | 107,67 EUR s DPH |
| DFB0276/26 | INTELIO, s.r.o. | 8.9.2026 | 147,60 EUR s DPH |
| DFB0277/26 | Sládek a syn Elektroinštalácie | 8.9.2026 | 312,22 EUR s DPH |
