Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0229/26 | Slovak Telekom | 9.4.2026 | 18,45 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 |
| DFB0242/26 | LAMRON s.r.o. | 14.4.2026 | 447,53 EUR s DPH |
| DFB0231/26 | LAMRON s.r.o. | 10.4.2026 | 380,79 EUR s DPH |
| DFB0237/26 | LAMRON s.r.o. | 10.4.2026 | 235,39 EUR s DPH |
| DFB0236/26 | Majster mäsiar, s.r.o. | 10.4.2026 | 283,54 EUR s DPH |
| DFB0241/26 | Majster mäsiar, s.r.o. | 14.4.2026 | 296,69 EUR s DPH |
| DFB0240/26 | Majster mäsiar, s.r.o. | 14.4.2026 | 260,69 EUR s DPH |
| DFB0225/26 | LAMRON s.r.o. | 9.4.2026 | 286,30 EUR s DPH |
| DFB0222/26 | Majster mäsiar, s.r.o. | 9.4.2026 | 473,42 EUR s DPH |
| DFB0245/26 | INMEDIA, spol. s r.o. | 14.4.2026 | 551,37 EUR s DPH |
| DFB0244/26 | INMEDIA, spol. s r.o. | 14.4.2026 | 1 684,26 EUR s DPH |
| DFB0243/26 | INMEDIA, spol. s r.o. | 14.4.2026 | 216,67 EUR s DPH |
| DFB0233/26 | INMEDIA, spol. s r.o. | 10.4.2026 | 1 081,50 EUR s DPH |
| DFB0234/26 | INMEDIA, spol. s r.o. | 10.4.2026 | 370,28 EUR s DPH |
| DFB0235/26 | INMEDIA, spol. s r.o. | 10.4.2026 | 113,03 EUR s DPH |
| DFB0223/26 | INMEDIA, spol. s r.o. | 9.4.2026 | 130,95 EUR s DPH |
