Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 730,03 EUR s DPH |
| DFB0253/26 | HôRKA s.r.o. | 17.8.2026 | 180,15 EUR s DPH |
| DFB0255/26 | Obim s.r.o. | 18.8.2026 | 261,45 EUR s DPH |
| DFB0250/26 | Lindha Slovakia s.r.o. | 14.8.2026 | 183,27 EUR s DPH |
| DFB0249/26 | PENAM SLOVAKIA, a.s. | 12.8.2026 | 138,26 EUR s DPH |
| DFB0246/26 | Slovak Telekom a.s. | 10.8.2026 | 52,85 EUR s DPH |
| DFB0247/26 | HôRKA s.r.o. | 10.8.2026 | 161,44 EUR s DPH |
| DFB0248/26 | OMES spol. s r.o. | 12.8.2026 | 49,82 EUR s DPH |
| DFB0243/26 | PENAM SLOVAKIA, a.s. | 6.8.2026 | 182,67 EUR s DPH |
| DFB0244/26 | INMEDIA, spol. s r.o. | 7.8.2026 | 105,43 EUR s DPH |
| DFB0245/26 | Slovak Telekom a.s. | 7.8.2026 | 25,35 EUR s DPH |
| DFB0237/26 | MVM CEEnergy Slovakia s.r.o. | 3.8.2026 | 1 114,00 EUR s DPH |
| DFB0242/26 | Health & Pharmacy s.r.o. | 4.8.2026 | 12,08 EUR s DPH |
| DFB0234/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 317,02 EUR s DPH |
| DFB0233/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 63,94 EUR s DPH |
| DFB0235/26 | INMEDIA, spol. s r.o. | 3.8.2026 | 687,96 EUR s DPH |
| DFB0236/26 | SPP a.s. Bratislava | 3.8.2026 | 1 548,00 EUR s DPH |
| DFB0240/26 | HôRKA s.r.o. | 4.8.2026 | 26,30 EUR s DPH |
| DFB0239/26 | HôRKA s.r.o. | 4.8.2026 | 216,57 EUR s DPH |
| DFB0238/26 | Obim s.r.o. | 4.8.2026 | 683,56 EUR s DPH |
