Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0058/26 | MVM CEEnergy Slovakia s.r.o. | 6.2.2026 | 1 059,00 EUR s DPH |
| DFB0059/26 | MVM CEEnergy Slovakia s.r.o. | 6.2.2026 | 2 358,00 EUR s DPH |
| DFB0048/26 | Jakub Ilavský | 29.1.2026 | 146,72 EUR s DPH |
| DFB0069/26 | Slovak Telekom a.s. | 6.2.2026 | 33,58 EUR s DPH |
| DFB0068/26 | Slovak Telekom a.s. | 6.2.2026 | 46,70 EUR s DPH |
| DFB0043/26 | Farmi z farmy s. r. o. | 29.1.2026 | 67,44 EUR s DPH |
| DFB0044/26 | Farmi z farmy s. r. o. | 29.1.2026 | 141,28 EUR s DPH |
| DFB0047/26 | Farmi z farmy s. r. o. | 29.1.2026 | 800,05 EUR s DPH |
| DFB0045/26 | Farmi z farmy s. r. o. | 29.1.2026 | 119,07 EUR s DPH |
| DFB0046/26 | Farmi z farmy s. r. o. | 29.1.2026 | 148,50 EUR s DPH |
| DFB0054/26 | METRO Cash & Carry SR s. r. o. | 30.1.2026 | 462,85 EUR s DPH |
| DFB0066/26 | fpoho, s.r.o. | 6.2.2026 | 1 221,13 EUR s DPH |
| DFB0065/26 | JC Media s.r.o. | 6.2.2026 | 71,96 EUR s DPH |
| DFB0067/26 | JC Media s.r.o. | 6.2.2026 | 221,40 EUR s DPH |
| DFB0060/26 | Sklenárstvo-Peter Štefanec | 6.2.2026 | 350,00 EUR s DPH |
| DFB0061/26 | JC Media s.r.o. | 6.2.2026 | 36,74 EUR s DPH |
| DFB0070/26 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 6.2.2026 | 3 924,07 EUR s DPH |
| DFB0057/26 | PENAM SLOVAKIA | 30.1.2026 | 664,85 EUR s DPH |
| DFB0056/26 | SWAN, a.s. | 30.1.2026 | 256,21 EUR s DPH |
| DFB0055/26 | Asseco Solutions,a.s. | 30.1.2026 | 73,49 EUR s DPH |
