Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0152/26 | OTIS Výťahy | 21.5.2026 | 181,55 EUR s DPH |
| DFB0147/26 | HôRKA s.r.o. | 18.5.2026 | 145,55 EUR s DPH |
| DFB0146/26 | PROMYS soft, s.r.o. | 18.5.2026 | 54,12 EUR s DPH |
| DFB0137/26 | Health & Pharmacy s.r.o. | 7.5.2026 | 14,39 EUR s DPH |
| DFB0145/26 | MVM CEEnergy Slovakia s.r.o. | 15.5.2026 | 296,44 EUR s DPH |
| DFB0142/26 | PENAM SLOVAKIA, a.s. | 13.5.2026 | 149,55 EUR s DPH |
| DFB0136/26 | PENAM SLOVAKIA, a.s. | 6.5.2026 | 177,94 EUR s DPH |
| DFB0134/26 | INMEDIA, spol. s r.o. | 6.5.2026 | 268,77 EUR s DPH |
| DFB0135/26 | Slovak Telekom a.s. | 6.5.2026 | 23,70 EUR s DPH |
| DFB0144/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 260,43 EUR s DPH |
| DFB0143/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 336,99 EUR s DPH |
| DFB0141/26 | HôRKA s.r.o. | 12.5.2026 | 176,47 EUR s DPH |
| DFB0140/26 | Slovak Telekom a.s. | 11.5.2026 | 66,05 EUR s DPH |
| DFB0139/26 | Obim s.r.o. | 11.5.2026 | 176,89 EUR s DPH |
| DFB0138/26 | Obim s.r.o. | 11.5.2026 | 705,55 EUR s DPH |
| DFB0131/26 | MVM CEEnergy Slovakia s.r.o. | 1.5.2026 | 1 114,00 EUR s DPH |
| DFB0133/26 | INMEDIA, spol. s r.o. | 6.5.2026 | 128,94 EUR s DPH |
| DFB0132/26 | INMEDIA, spol. s r.o. | 6.5.2026 | 86,01 EUR s DPH |
| DFB0130/26 | SPP a.s. Bratislava | 4.5.2026 | 1 548,00 EUR s DPH |
| DFB0125/26 | OTIS Výťahy | 24.4.2026 | 230,22 EUR s DPH |
