Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0258/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 227,38 EUR s DPH |
| DFB0260/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 1 207,10 EUR s DPH |
| DFB0259/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 393,56 EUR s DPH |
| DFB0261/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 1 537,45 EUR s DPH |
| DFB0265/26 | Kysucké pekárne a.s. | 23.4.2026 | 1 043,02 EUR s DPH |
| DFB0249/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | 308,84 EUR s DPH |
| DFB0253/26 | CIMBAĽÁK s.r.o. | 17.4.2026 | 92,50 EUR s DPH |
| DFB0250/26 | Michal Hrubant AAA ELEKTROSERVIS | 16.4.2026 | 101,00 EUR s DPH |
| DFB0257/26 | DOMOV AS, s.r.o. | 21.4.2026 | 254,60 EUR s DPH |
| DFB0251/26 | SHP,a.s. | 17.4.2026 | 162,79 EUR s DPH |
| DFB0254/26 | LAMRON s.r.o. | 17.4.2026 | 204,10 EUR s DPH |
| DFB0255/26 | Majster mäsiar, s.r.o. | 17.4.2026 | 397,33 EUR s DPH |
| DFB0252/26 | Majster mäsiar, s.r.o. | 17.4.2026 | 322,73 EUR s DPH |
| DFB0256/26 | ALFA Reklama s.r.o. | 21.4.2026 | 24,60 EUR s DPH |
| DFB0226/26 | IRESOFT SK s. r. o. | 9.4.2026 | 551,43 EUR s DPH |
| DFB0232/26 | CIMBAĽÁK s.r.o. | 10.4.2026 | 194,67 EUR s DPH |
| DFB0228/26 | Slovak Telekom | 9.4.2026 | 103,21 EUR s DPH |
| DFB0221/26 | Slovak Telekom | 9.4.2026 | 115,07 EUR s DPH |
| DFB0229/26 | Slovak Telekom | 9.4.2026 | 18,45 EUR s DPH |
| DFB0242/26 | LAMRON s.r.o. | 14.4.2026 | 447,53 EUR s DPH |
