Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0021/26 | Obim s.r.o. | 30.1.2026 | 456,08 EUR s DPH |
| DFB0016/26 | HôRKA s.r.o. | 28.1.2026 | 316,52 EUR s DPH |
| DFB0015/26 | HôRKA s.r.o. | 27.1.2026 | 121,76 EUR s DPH |
| DFB0025/26 | HôRKA s.r.o. | 2.2.2026 | 209,86 EUR s DPH |
| DFB0024/26 | Silver Mine PLUS s. r. o. | 2.2.2026 | 32,00 EUR s DPH |
| DFB0027/26 | Považská vodárenska spoločnosť a.s. | 3.2.2026 | 625,75 EUR s DPH |
| DFB0564/25 | PENAM SLOVAKIA, a.s. | 7.1.2026 | 180,67 EUR s DPH |
| DFB0005/26 | PENAM SLOVAKIA, a.s. | 15.1.2026 | 146,58 EUR s DPH |
| DFB0003/26 | INMEDIA, spol. s r.o. | 15.1.2026 | 60,25 EUR s DPH |
| DFB0566/25 | Poradca podnikateľa s.r.o | 15.1.2026 | 16,92 EUR s DPH |
| DFB0002/26 | Slovak Telekom a.s. | 8.1.2026 | 70,05 EUR s DPH |
| DFB0565/25 | Slovak Telekom a.s. | 12.1.2026 | 25,36 EUR s DPH |
| DFB0004/26 | INMEDIA, spol. s r.o. | 15.1.2026 | 126,77 EUR s DPH |
| DFB0001/26 | Silvia Hodálová - VIUSS | 9.1.2026 | 20,00 EUR s DPH |
| DFB0563/25 | PENAM SLOVAKIA, a.s. | 23.12.2025 | 203,97 EUR s DPH |
| DFB0548/25 | Jakub Ilavský, s. r. o. | 18.12.2025 | 689,63 EUR s DPH |
| DFB0549/25 | Jakub Ilavský, s. r. o. | 18.12.2025 | 71,04 EUR s DPH |
| DFB0558/25 | FAST PLUS, a.s. | 19.12.2025 | 697,95 EUR s DPH |
| DFB0550/25 | Health & Pharmacy s.r.o. | 18.12.2025 | 19,57 EUR s DPH |
| DFB0562/25 | NETTO s.r.o. | 22.12.2025 | 650,00 EUR s DPH |
