Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF166/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 962,00 EUR s DPH |
| DF149/26 | PENAM SLOVAKIA, a.s. | 23.3.2026 | 3,14 EUR s DPH |
| DF135/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | -57,48 EUR s DPH |
| DF134/26 | PENAM SLOVAKIA, a.s. | 12.3.2026 | 72,48 EUR s DPH |
| DF148/26 | PENAM SLOVAKIA, a.s. | 23.3.2026 | 61,68 EUR s DPH |
| DF167/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 306,00 EUR s DPH |
| DF133/26 | PENAM SLOVAKIA, a.s. | 12.3.2026 | 1,57 EUR s DPH |
| DF172/26 | ŠK SPEKTRUM, s.r.o. | 2.4.2026 | 37,28 EUR s DPH |
| DF160/26 | Mountfield SK, s.r.o. | 30.3.2026 | 23,20 EUR s DPH |
| DF158/26 | AUTOPRIMA Prievidza, s.r.o. | 30.3.2026 | 369,00 EUR s DPH |
| DF159/26 | AUTOPRIMA Prievidza, s.r.o. | 30.3.2026 | 1 297,53 EUR s DPH |
| DF161/26 | Mountfield SK, s.r.o. | 30.3.2026 | 146,30 EUR s DPH |
| DF163/26 | Osobnyudaj.sk - TN, s.r.o. | 1.4.2026 | 55,20 EUR s DPH |
| DF193/26 | Slovak Telekom, a.s. | 10.4.2026 | 37,02 EUR s DPH |
| DF192/26 | Slovak Telekom, a.s. | 10.4.2026 | 55,68 EUR s DPH |
| DF191/26 | Slovak Telekom, a.s. | 10.4.2026 | 10,23 EUR s DPH |
| DF187/26 | HECHT SK, spol. s r.o. | 8.4.2026 | 74,80 EUR s DPH |
| DF182/26 | Mäsiarstvo u Borku s. r. o. | 7.4.2026 | 276,10 EUR s DPH |
| DF186/26 | Ľuboš Veterník | 8.4.2026 | 46,80 EUR s DPH |
| DF173/26 | TATRA AKADÉMIA | 2.4.2026 | 160,00 EUR s DPH |
