Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0128/26 | HôRKA s.r.o. | 30.4.2026 | 274,89 EUR s DPH |
| DFB0127/26 | HôRKA s.r.o. | 27.4.2026 | 272,67 EUR s DPH |
| DFB0126/26 | Považská vodárenska spoločnosť a.s. | 4.5.2026 | 1 808,67 EUR s DPH |
| DFB0129/26 | Silver Mine PLUS s. r. o. | 1.5.2026 | 32,00 EUR s DPH |
| DFB0122/26 | PENAM SLOVAKIA, a.s. | 23.4.2026 | 162,38 EUR s DPH |
| DFB0124/26 | INMEDIA, spol. s r.o. | 24.4.2026 | 31,25 EUR s DPH |
| DFB0120/26 | INMEDIA, spol. s r.o. | 22.4.2026 | 424,14 EUR s DPH |
| DFB0119/26 | INMEDIA, spol. s r.o. | 22.4.2026 | 612,21 EUR s DPH |
| DFB0118/26 | INMEDIA, spol. s r.o. | 22.4.2026 | 115,26 EUR s DPH |
| DFB0123/26 | OMES spol. s r.o. | 24.4.2026 | 649,44 EUR s DPH |
