Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0085/26 | INMEDIA, spol. s r.o. | 20.3.2026 | 490,24 EUR s DPH |
| DFB0086/26 | INMEDIA, spol. s r.o. | 20.3.2026 | 868,67 EUR s DPH |
| DFB0087/26 | INMEDIA, spol. s r.o. | 20.3.2026 | 92,20 EUR s DPH |
| DFB0083/26 | Damedis s.r.o. | 18.3.2026 | 336,16 EUR s DPH |
| DFB0088/26 | VYMYSLICKÝ - VÝTAHY spol. s r.o. | 23.3.2026 | 98,40 EUR s DPH |
| DFB0082/26 | ADET s.r.o. | 18.3.2026 | 807,85 EUR s DPH |
| DFB0077/26 | MVM CEEnergy Slovakia s.r.o. | 16.3.2026 | 327,80 EUR s DPH |
| DFB0069/26 | MVM CEEnergy Slovakia s.r.o. | 9.3.2026 | 1 114,00 EUR s DPH |
| DFB0080/26 | PENAM SLOVAKIA, a.s. | 17.3.2026 | 12,14 EUR s DPH |
| DFB0070/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 539,54 EUR s DPH |
| DFB0081/26 | PREMIUM, Ing. Dušan Ondruš | 18.3.2026 | 279,21 EUR s DPH |
| DFB0072/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 326,19 EUR s DPH |
| DFB0071/26 | INMEDIA, spol. s r.o. | 11.3.2026 | 14,65 EUR s DPH |
| DFB0075/26 | OTIS Výťahy | 16.3.2026 | 462,48 EUR s DPH |
| 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 |
| DFB0073/26 | MIVA - Pobežal Milan | 12.3.2026 | 1 379,08 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 |
