Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0223/26 | Obim s.r.o. | 17.7.2026 | 336,03 EUR s DPH |
| DFB0226/26 | Neta s.r.o. | 22.7.2026 | 304,31 EUR s DPH |
| DFB0217/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 276,37 EUR s DPH |
| DFB0215/26 | INMEDIA, spol. s r.o. | 10.7.2026 | 389,85 EUR s DPH |
| DFB0216/26 | INMEDIA, spol. s r.o. | 10.7.2026 | 15,98 EUR s DPH |
| DFB0214/26 | INMEDIA, spol. s r.o. | 10.7.2026 | 266,94 EUR s DPH |
| DFB0213/26 | Slovak Telekom a.s. | 10.7.2026 | 52,05 EUR s DPH |
| DFB0212/26 | Slovak Telekom a.s. | 7.7.2026 | 30,36 EUR s DPH |
| DFB0210/26 | HôRKA s.r.o. | 6.7.2026 | 153,99 EUR s DPH |
| DFB0218/26 | HôRKA s.r.o. | 14.7.2026 | 219,02 EUR s DPH |
| DFB0211/26 | Obim s.r.o. | 7.7.2026 | 799,72 EUR s DPH |
| DFB0205/26 | PENAM SLOVAKIA, a.s. | 2.7.2026 | 142,88 EUR s DPH |
| DFB0206/26 | MVM CEEnergy Slovakia s.r.o. | 1.7.2026 | 1 114,00 EUR s DPH |
| DFB0208/26 | Health & Pharmacy s.r.o. | 6.7.2026 | 14,39 EUR s DPH |
| DFB0204/26 | K&L CAPITAL, s.r.o. | 2.7.2026 | 339,28 EUR s DPH |
| DFB0197/26 | RG Protection s.r.o. | 1.7.2026 | 175,50 EUR s DPH |
| DFB0202/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 194,81 EUR s DPH |
| DFB0201/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 160,18 EUR s DPH |
| DFB0200/26 | INMEDIA, spol. s r.o. | 1.7.2026 | 504,16 EUR s DPH |
| DFB0198/26 | SPP a.s. Bratislava | 1.7.2026 | 1 548,00 EUR s DPH |
