Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0118/26 | INMEDIA, spol. s r.o. | 22.4.2026 | 115,26 EUR s DPH |
| DFB0123/26 | OMES spol. s r.o. | 24.4.2026 | 649,44 EUR s DPH |
| DFB0121/26 | HôRKA s.r.o. | 22.4.2026 | 73,84 EUR s DPH |
| DFB0115/26 | MVM CEEnergy Slovakia s.r.o. | 20.4.2026 | 363,62 EUR s DPH |
| DFB0113/26 | PENAM SLOVAKIA, a.s. | 15.4.2026 | 136,06 EUR s DPH |
| DFB0109/26 | MICHAL ZAHORA - MIZA | 14.4.2026 | 97,85 EUR s DPH |
| DFB0114/26 | BKS Úspech, s.r.o. | 15.4.2026 | 500,00 EUR s DPH |
| DFB0110/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 50,61 EUR s DPH |
| DFB0112/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 188,85 EUR s DPH |
| DFB0111/26 | INMEDIA, spol. s r.o. | 15.4.2026 | 250,07 EUR s DPH |
| DFB0117/26 | PROMYS soft, s.r.o. | 20.4.2026 | 856,08 EUR s DPH |
| DFB0116/26 | PROMYS soft, s.r.o. | 20.4.2026 | 531,36 EUR s DPH |
| DFB0102/26 | PENAM SLOVAKIA, a.s. | 2.4.2026 | 228,84 EUR s DPH |
| DFB0107/26 | Disig, a.s. | 10.4.2026 | 110,70 EUR s DPH |
| DFB0104/26 | MVM CEEnergy Slovakia s.r.o. | 6.4.2026 | 1 114,00 EUR s DPH |
| DFB0105/26 | Menton SK, spol. s r.o. | 8.4.2026 | 453,99 EUR s DPH |
| DFB0108/26 | Slovak Telekom a.s. | 10.4.2026 | 66,05 EUR s DPH |
| DFB0106/26 | Slovak Telekom a.s. | 10.4.2026 | 26,19 EUR s DPH |
| DFB0103/26 | Obim s.r.o. | 7.4.2026 | 843,43 EUR s DPH |
| DFB0100/26 | RG Protection s.r.o. | 2.4.2026 | 175,50 EUR s DPH |
