Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0084/26 | INMEDIA, spol. s.r.o. | 9.2.2026 | 23,76 EUR s DPH |
| DFB0076/26 | INMEDIA, spol. s.r.o. | 2.2.2026 | 103,84 EUR s DPH |
| DFB0075/26 | INMEDIA, spol. s.r.o. | 2.2.2026 | 747,37 EUR s DPH |
| DFB0100/26 | Rastislav Ďuriška | 13.2.2026 | 693,50 EUR s DPH |
| DFB0085/26 | INMEDIA, spol. s.r.o. | 9.2.2026 | 805,50 EUR s DPH |
| DFB0114/26 | Remeň Štefan - REMA | 20.2.2026 | 783,49 EUR s DPH |
| DFB0094/26 | Remeň Štefan - REMA | 11.2.2026 | 823,60 EUR s DPH |
| DFB0074/26 | Sloven.plyn.priemys. a.s. | 2.2.2026 | 4 696,00 EUR s DPH |
| DFB0069/26 | HAS JP s. r. o. | 1.2.2026 | 246,00 EUR s DPH |
| DFB0065/26 | Asseco solutions, a.s. | 30.1.2026 | 73,49 EUR s DPH |
| DFB0067/26 | MVM CEEnergy Slovakia s.r.o. | 1.2.2026 | 2 225,00 EUR s DPH |
| DFB0073/26 | Slovak Telekom, a.s. | 1.2.2026 | 17,29 EUR s DPH |
| DFB0072/26 | Slovak Telekom, a.s. | 1.2.2026 | 114,59 EUR s DPH |
| DFB0066/26 | Pekáreň PODHORIE | 31.1.2026 | 601,49 EUR s DPH |
| DFB0059/26 | BAJZIK s.r.o. | 26.1.2026 | 474,64 EUR s DPH |
| DFB0060/26 | COLOREX plus s.r.o. | 30.1.2026 | 137,50 EUR s DPH |
| DFB0061/26 | POZANA MEAT, s.r.o. | 30.1.2026 | 207,05 EUR s DPH |
| DFB0062/26 | POZANA MEAT, s.r.o. | 30.1.2026 | 83,58 EUR s DPH |
| DFB0071/26 | Západoslovenská vodárenská spoločnosť, a.s. | 1.2.2026 | 1 090,41 EUR s DPH |
| DFB0070/26 | eNFe s.r.o. | 1.2.2026 | 110,00 EUR s DPH |
