Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0052/26 | Mesto Púchov | 23.2.2026 | 384,71 EUR s DPH |
| DFB0053/26 | Mesto Púchov | 23.2.2026 | 90,59 EUR s DPH |
| DFB0056/26 | Obim s.r.o. | 26.2.2026 | 501,12 EUR s DPH |
| DFB0061/26 | Obim s.r.o. | 2.3.2026 | 212,51 EUR s DPH |
| DFB0060/26 | Silver Mine PLUS s. r. o. | 2.3.2026 | 32,00 EUR s DPH |
| DFB0035/26 | PENAM SLOVAKIA, a.s. | 4.2.2026 | 199,13 EUR s DPH |
| DFB0039/26 | PENAM SLOVAKIA, a.s. | 12.2.2026 | 140,61 EUR s DPH |
| DFB0051/26 | MVM CEEnergy Slovakia s.r.o. | 23.2.2026 | 1 114,00 EUR s DPH |
| DFB0042/26 | K&L CAPITAL, s.r.o. | 13.2.2026 | 191,56 EUR s DPH |
| DFB0034/26 | INMEDIA, spol. s r.o. | 6.2.2026 | 14,42 EUR s DPH |
| DFB0044/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 413,34 EUR s DPH |
| DFB0040/26 | INMEDIA, spol. s r.o. | 13.2.2026 | 156,88 EUR s DPH |
| DFB0041/26 | INMEDIA, spol. s r.o. | 13.2.2026 | 249,03 EUR s DPH |
| DFB0050/26 | INMEDIA, spol. s r.o. | 23.2.2026 | 81,32 EUR s DPH |
| DFB0046/26 | INMEDIA, spol. s r.o. | 20.2.2026 | 128,71 EUR s DPH |
| DFB0048/26 | INMEDIA, spol. s r.o. | 20.2.2026 | 102,88 EUR s DPH |
| DFB0047/26 | INMEDIA, spol. s r.o. | 20.2.2026 | 345,90 EUR s DPH |
| DFB0037/26 | HôRKA s.r.o. | 10.2.2026 | 209,60 EUR s DPH |
| DFB0036/26 | Slovak Telekom a.s. | 10.2.2026 | 70,05 EUR s DPH |
| DFB0045/26 | HôRKA s.r.o. | 17.2.2026 | 164,51 EUR s DPH |
