Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/26 | RG Protection s.r.o. | 30.9.2026 | 175,50 EUR s DPH |
| DFB0305/26 | INMEDIA, spol. s r.o. | 30.9.2026 | 723,59 EUR s DPH |
| DFB0303/26 | INMEDIA, spol. s r.o. | 30.9.2026 | 62,66 EUR s DPH |
| DFB0295/26 | INMEDIA, spol. s r.o. | 25.9.2026 | 146,01 EUR s DPH |
| DFB0296/26 | INMEDIA, spol. s r.o. | 28.9.2026 | 73,62 EUR s DPH |
| DFB0304/26 | INMEDIA, spol. s r.o. | 30.9.2026 | 216,31 EUR s DPH |
| DFB0299/26 | EL - GAS controll, s.r.o. | 30.9.2026 | 829,12 EUR s DPH |
| DFB0301/26 | EL - GAS controll, s.r.o. | 30.9.2026 | 1 216,27 EUR s DPH |
| DFB0300/26 | EL - GAS controll, s.r.o. | 30.9.2026 | 836,03 EUR s DPH |
| DFB0302/26 | EL - GAS controll, s.r.o. | 30.9.2026 | 487,08 EUR s DPH |
| DFB0297/26 | Obim s.r.o. | 29.9.2026 | 572,93 EUR s DPH |
| DFB0291/26 | A2B, s.r.o. | 21.9.2026 | 760,39 EUR s DPH |
| DFB0294/26 | PENAM SLOVAKIA, a.s. | 22.9.2026 | 165,29 EUR s DPH |
| DFB0290/26 | AME s.r.o. | 21.9.2026 | 425,72 EUR s DPH |
| DFB0293/26 | Martin Oravec - NEXT | 21.9.2026 | 140,00 EUR s DPH |
| DFB0292/26 | Mesto Púchov | 21.9.2026 | 384,71 EUR s DPH |
| DFB0284/26 | PENAM SLOVAKIA, a.s. | 14.9.2026 | 159,25 EUR s DPH |
| DFB0282/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 259,74 EUR s DPH |
| DFB0281/26 | INMEDIA, spol. s r.o. | 11.9.2026 | 69,17 EUR s DPH |
| DFB0287/26 | INMEDIA, spol. s r.o. | 16.9.2026 | 63,94 EUR s DPH |
