Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0049/26 | INMEDIA | 17.2.2026 | 118,01 EUR s DPH |
| DFB0037/26 | SLOV.PLYN.PRIEM. | 9.2.2026 | 859,77 EUR s DPH |
| DFB0050/26 | INMEDIA | 17.2.2026 | 1 800,74 EUR s DPH |
| DFB0059/26 | Ing. Ivan Sečanský | 27.2.2026 | 3 862,20 EUR s DPH |
| DFB0048/26 | G.M.Paraskov | 17.2.2026 | 942,83 EUR s DPH |
| DFB0047/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 407,79 EUR s DPH |
| DFB0040/26 | Pekáreň PODHORIE s.ro. | 9.2.2026 | 321,57 EUR s DPH |
| DFB0058/26 | INMEDIA | 23.2.2026 | 1,40 EUR s DPH |
| DFB0057/26 | INMEDIA | 23.2.2026 | 1,40 EUR s DPH |
| DFB0053/26 | Stannah s.r.o. | 19.2.2026 | 155,00 EUR s DPH |
| DFB0035/26 | T-Slovak Telekom a.s. | 5.2.2026 | 10,98 EUR s DPH |
| DFB0032/26 | Slovak Telekom a.s. | 4.2.2026 | 23,71 EUR s DPH |
| DFB0054/26 | Mäso - údeniny Šiko | 20.2.2026 | 985,75 EUR s DPH |
| DFB0016/26 | Slov.plyn.priemysel | 22.1.2026 | 564,00 EUR s DPH |
| DFB0026/26 | Pekáreň PODHORIE s.ro. | 2.2.2026 | 373,48 EUR s DPH |
| DFB0045/26 | Stannah s.r.o. | 13.2.2026 | 125,00 EUR s DPH |
| DFB0023/26 | INMEDIA | 30.1.2026 | 1 842,86 EUR s DPH |
| DFB0022/26 | INMEDIA | 30.1.2026 | 175,58 EUR s DPH |
| DFB0039/26 | Ján Daniš | 9.2.2026 | 629,15 EUR s DPH |
| DFB0038/26 | DRUCKER s.r.o. | 9.2.2026 | 268,77 EUR s DPH |
