Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| DFB0065/26 | HôRKA s.r.o. | 3.3.2026 | 219,29 EUR s DPH |
| DFB0064/26 | SPP a.s. Bratislava | 2.3.2026 | 1 548,00 EUR s DPH |
| DFB0053/26 | Mesto Púchov | 23.2.2026 | 90,59 EUR s DPH |
| DFB0052/26 | Mesto Púchov | 23.2.2026 | 384,71 EUR s DPH |
| DFB0061/26 | Obim s.r.o. | 2.3.2026 | 212,51 EUR s DPH |
| DFB0056/26 | Obim s.r.o. | 26.2.2026 | 501,12 EUR s DPH |
| DFB0060/26 | Silver Mine PLUS s. r. o. | 2.3.2026 | 32,00 EUR s DPH |
| DFB0035/26 | PENAM SLOVAKIA, a.s. | 4.2.2026 | 199,13 EUR s DPH |
| DFB0039/26 | PENAM SLOVAKIA, a.s. | 12.2.2026 | 140,61 EUR s DPH |
| DFB0051/26 | MVM CEEnergy Slovakia s.r.o. | 23.2.2026 | 1 114,00 EUR s DPH |
| DFB0044/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 413,34 EUR s DPH |
| DFB0042/26 | K&L CAPITAL, s.r.o. | 13.2.2026 | 191,56 EUR s DPH |
