Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/26 | HôRKA s.r.o. | 6.3.2026 | 233,17 EUR s DPH |
| DFB0074/26 | Slovak Telekom a.s. | 12.3.2026 | 70,05 EUR s DPH |
| DFB0067/26 | Slovak Telekom a.s. | 6.3.2026 | 25,74 EUR s DPH |
| DFB0078/26 | OMES spol. s r.o. | 17.3.2026 | 501,84 EUR s DPH |
| DFB0076/26 | HôRKA s.r.o. | 16.3.2026 | 246,87 EUR s DPH |
| DFB0073/26 | MIVA - Pobežal Milan | 12.3.2026 | 1 379,08 EUR s DPH |
| DFB0079/26 | Obim s.r.o. | 17.3.2026 | 555,59 EUR s DPH |
| DFB0055/26 | PENAM SLOVAKIA, a.s. | 26.2.2026 | 170,25 EUR s DPH |
| DFB0066/26 | Health & Pharmacy s.r.o. | 3.3.2026 | 20,88 EUR s DPH |
| DFB0054/26 | AME s.r.o. | 24.2.2026 | 301,78 EUR s DPH |
| DFB0059/26 | FERRMONT SERVIS, s. r. o. | 26.2.2026 | 977,85 EUR s DPH |
| DFB0057/26 | INMEDIA, spol. s r.o. | 26.2.2026 | 107,72 EUR s DPH |
| DFB0058/26 | INMEDIA, spol. s r.o. | 26.2.2026 | 243,07 EUR s DPH |
| DFB0062/26 | INMEDIA, spol. s r.o. | 2.3.2026 | 147,71 EUR s DPH |
| DFB0063/26 | INMEDIA, spol. s r.o. | 2.3.2026 | 60,55 EUR s DPH |
| DFB0064/26 | SPP a.s. Bratislava | 2.3.2026 | 1 548,00 EUR s DPH |
| DFB0065/26 | HôRKA s.r.o. | 3.3.2026 | 219,29 EUR s DPH |
| 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 |
