Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 188,85 EUR s DPH |
| DFB0111/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 250,07 EUR s DPH |
| DFB0110/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 50,61 EUR s DPH |
| DFB0117/26 | PROMYS soft, s.r.o. | 20.4.2026 | 856,08 EUR s DPH |
| DFB0116/26 | PROMYS soft, s.r.o. | 20.4.2026 | 531,36 EUR s DPH |
| DFB0102/26 | PENAM SLOVAKIA, a.s. | 2.4.2026 | 228,84 EUR s DPH |
| DFB0107/26 | Disig, a.s. | 10.4.2026 | 110,70 EUR s DPH |
| DFB0104/26 | MVM CEEnergy Slovakia s.r.o. | 6.4.2026 | 1 114,00 EUR s DPH |
| DFB0105/26 | Menton SK, spol. s r.o. | 8.4.2026 | 453,99 EUR s DPH |
| DFB0108/26 | Slovak Telekom a.s. | 10.4.2026 | 66,05 EUR s DPH |
| DFB0106/26 | Slovak Telekom a.s. | 10.4.2026 | 26,19 EUR s DPH |
| DFB0103/26 | Obim s.r.o. | 7.4.2026 | 843,43 EUR s DPH |
| DFB0100/26 | RG Protection s.r.o. | 2.4.2026 | 175,50 EUR s DPH |
| DFB0101/26 | SPP a.s. Bratislava | 2.4.2026 | 1 548,00 EUR s DPH |
| DFB0097/26 | HôRKA s.r.o. | 30.3.2026 | 637,38 EUR s DPH |
| DFB0099/26 | PERLIČKA TN s.r.o. | 1.4.2026 | 2 091,08 EUR s DPH |
| DFB0098/26 | Silver Mine PLUS s. r. o. | 31.3.2026 | 40,00 EUR s DPH |
| DFB0090/26 | PENAM SLOVAKIA, a.s. | 25.3.2026 | 171,68 EUR s DPH |
| DFB0093/26 | K&L CAPITAL, s.r.o. | 25.3.2026 | 269,19 EUR s DPH |
| DFB0096/26 | Health & Pharmacy s.r.o. | 27.3.2026 | 26,78 EUR s DPH |
