Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0373/26 | JC Media s.r.o. | 22.5.2026 | 185,50 EUR s DPH |
| DFB0351/26 | PROMYS soft, s.r.o. | 18.5.2026 | 14,76 EUR s DPH |
| DFB0346/26 | PENAM SLOVAKIA | 13.5.2026 | 890,18 EUR s DPH |
| DFB0353/26 | AME s.r.o. | 18.5.2026 | 160,00 EUR s DPH |
| DFB0356/26 | AME s.r.o. | 19.5.2026 | 160,05 EUR s DPH |
| DFB0290/26 | MEDITAL s. r. o. | 28.4.2026 | 40,00 EUR s DPH |
| DFB0348/26 | Ing. Iveta Pobežalová - IvA | 14.5.2026 | 3 576,89 EUR s DPH |
| DFB0280/26 | Jakub Ilavský | 27.4.2026 | 90,17 EUR s DPH |
| DFB0282/26 | Jakub Ilavský | 27.4.2026 | 172,69 EUR s DPH |
| DFB0313/26 | Slovak Telekom a.s. | 11.5.2026 | 30,59 EUR s DPH |
| DFB0314/26 | Slovak Telekom a.s. | 11.5.2026 | 45,84 EUR s DPH |
| DFB0279/26 | Farmi z farmy s. r. o. | 27.4.2026 | 632,80 EUR s DPH |
| DFB0308/26 | PENAM SLOVAKIA | 30.4.2026 | 899,02 EUR s DPH |
| DFB0310/26 | MVM CEEnergy Slovakia s.r.o. | 11.5.2026 | 1 059,00 EUR s DPH |
| DFB0309/26 | MVM CEEnergy Slovakia s.r.o. | 11.5.2026 | 2 358,00 EUR s DPH |
| DFB0350/26 | Alza.sk s. r. o. | 15.5.2026 | 48,20 EUR s DPH |
| DFB0326/26 | AAA Elektroservis Michal Hrubant | 13.5.2026 | 77,00 EUR s DPH |
| DFB0322/26 | K&L CAPITAL, s.r.o. | 12.5.2026 | 199,10 EUR s DPH |
| DFB0289/26 | Jakub Ilavský | 27.4.2026 | 263,61 EUR s DPH |
| DFB0307/26 | INTA s.r.o. | 30.4.2026 | 73,80 EUR s DPH |
