Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0262/26 | Silver Mine PLUS s. r. o. | 31.8.2026 | 40,00 EUR s DPH |
| DFB0259/26 | Obim s.r.o. | 25.9.2026 | 573,27 EUR s DPH |
| DFB0254/26 | PK otvírače oken s.r.o. | 17.8.2026 | 922,02 EUR s DPH |
| DFB0251/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 278,72 EUR s DPH |
| DFB0257/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 379,37 EUR s DPH |
| DFB0256/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 35,50 EUR s DPH |
| DFB0252/26 | INMEDIA, spol. s r.o. | 14.8.2026 | 94,64 EUR s DPH |
| DFB0258/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 730,03 EUR s DPH |
| DFB0253/26 | HôRKA s.r.o. | 17.8.2026 | 180,15 EUR s DPH |
| DFB0255/26 | Obim s.r.o. | 18.8.2026 | 261,45 EUR s DPH |
| DFB0250/26 | Lindha Slovakia s.r.o. | 14.8.2026 | 183,27 EUR s DPH |
| DFB0249/26 | PENAM SLOVAKIA, a.s. | 12.8.2026 | 138,26 EUR s DPH |
| DFB0246/26 | Slovak Telekom a.s. | 10.8.2026 | 52,85 EUR s DPH |
| DFB0247/26 | HôRKA s.r.o. | 10.8.2026 | 161,44 EUR s DPH |
| DFB0248/26 | OMES spol. s r.o. | 12.8.2026 | 49,82 EUR s DPH |
| DFB0243/26 | PENAM SLOVAKIA, a.s. | 6.8.2026 | 182,67 EUR s DPH |
| DFB0244/26 | INMEDIA, spol. s r.o. | 7.8.2026 | 105,43 EUR s DPH |
| DFB0245/26 | Slovak Telekom a.s. | 7.8.2026 | 25,35 EUR s DPH |
| DFB0237/26 | MVM CEEnergy Slovakia s.r.o. | 3.8.2026 | 1 114,00 EUR s DPH |
| DFB0242/26 | Health & Pharmacy s.r.o. | 4.8.2026 | 12,08 EUR s DPH |
