Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0013/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 118,03 EUR s DPH |
| DFB0014/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 259,35 EUR s DPH |
| DFB0026/26 | EL - GAS controll, s.r.o. | 3.2.2026 | 370,85 EUR s DPH |
| DFB0011/26 | SPP a.s. Bratislava | 22.1.2026 | 1 548,00 EUR s DPH |
| DFB0022/26 | SPP a.s. Bratislava | 2.2.2026 | 1 548,00 EUR s DPH |
| DFB0020/26 | OTIS Výťahy | 28.1.2026 | 556,38 EUR s DPH |
| DFB0019/26 | OTIS Výťahy | 28.1.2026 | 221,36 EUR s DPH |
| DFB0018/26 | INMEDIA, spol. s r.o. | 28.1.2026 | 22,02 EUR s DPH |
| DFB0017/26 | INMEDIA, spol. s r.o. | 28.1.2026 | 86,01 EUR s DPH |
| DFB0010/26 | Obim s.r.o. | 21.1.2026 | 220,03 EUR s DPH |
| 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 |
| DFB0565/25 | Slovak Telekom a.s. | 12.1.2026 | 25,36 EUR s DPH |
