Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0184/26 | PENAM SLOVAKIA, a.s. | 15.6.2026 | 169,96 EUR s DPH |
| DFB0180/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 283,85 EUR s DPH |
| DFB0183/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 63,94 EUR s DPH |
| DFB0182/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 429,22 EUR s DPH |
| DFB0181/26 | INMEDIA, spol. s r.o. | 15.6.2026 | 544,41 EUR s DPH |
| DFB0179/26 | OTIS Výťahy | 12.6.2026 | 787,20 EUR s DPH |
| DFB0186/26 | HôRKA s.r.o. | 15.6.2026 | 133,81 EUR s DPH |
| DFB0187/26 | Neta s.r.o. | 18.6.2026 | 269,00 EUR s DPH |
| DFB0185/26 | Obim s.r.o. | 15.6.2026 | 647,42 EUR s DPH |
| DFB0172/26 | AME s.r.o. | 3.6.2026 | 312,46 EUR s DPH |
| DFB0170/26 | MVM CEEnergy Slovakia s.r.o. | 8.6.2026 | 1 114,00 EUR s DPH |
| DFB0174/26 | Nezávislá platforma SocioFórum, o. z. | 8.6.2026 | 45,00 EUR s DPH |
| DFB0177/26 | AME s.r.o. | 10.6.2026 | 78,17 EUR s DPH |
| DFB0178/26 | RM Gastro-JAZ s.r.o. | 11.6.2026 | 128,77 EUR s DPH |
| DFB0169/26 | HôRKA s.r.o. | 8.6.2026 | 281,66 EUR s DPH |
| DFB0175/26 | Slovak Telekom a.s. | 9.6.2026 | 66,05 EUR s DPH |
| DFB0173/26 | Slovak Telekom a.s. | 8.6.2026 | 25,04 EUR s DPH |
| DFB0176/26 | Obim s.r.o. | 9.6.2026 | 590,48 EUR s DPH |
| DFB0171/26 | Mesto Púchov | 8.6.2026 | 384,71 EUR s DPH |
| DFB0159/26 | Rikeys, s.r.o. | 29.5.2026 | 37,80 EUR s DPH |
