Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF601/26 | Nadežda Mrižová - ARTES | 29.10.2026 | 198,03 EUR s DPH |
| DF556/26 | MAJSTER PAPIER, s.r.o. | 7.10.2026 | 369,44 EUR s DPH |
| DF587/26 | Mäsiarstvo u Borku s. r. o. | 22.10.2026 | 413,80 EUR s DPH |
| DF578/26 | INMEDIA | 19.10.2026 | 11,76 EUR s DPH |
| DF577/26 | INMEDIA | 19.10.2026 | 157,57 EUR s DPH |
| DF576/26 | INMEDIA | 19.10.2026 | 19,67 EUR s DPH |
| DF600/26 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 29.10.2026 | 1 864,83 EUR s DPH |
| DF599/26 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s. (VEOLIA) | 29.10.2026 | 177,87 EUR s DPH |
| DF588/26 | Banchem, s. r. o. | 23.10.2026 | 529,74 EUR s DPH |
| DF589/26 | M&M BN s.r.o. | 23.10.2026 | 260,20 EUR s DPH |
| DF593/26 | LGR electronic s.r.o. | 27.10.2026 | 128,24 EUR s DPH |
| DF596/26 | REMEŇ ŠTEFAN REMA | 29.10.2026 | 222,55 EUR s DPH |
| DF568/26 | PENAM SLOVAKIA, a.s. | 13.10.2026 | 1,57 EUR s DPH |
| DF569/26 | PENAM SLOVAKIA, a.s. | 13.10.2026 | 108,33 EUR s DPH |
| DF535/26 | PENAM SLOVAKIA, a.s. | 2.10.2026 | 97,58 EUR s DPH |
| DF534/26 | PENAM SLOVAKIA, a.s. | 2.10.2026 | 1,57 EUR s DPH |
| DF552/26 | Slovak Telekom, a.s. | 7.10.2026 | 39,26 EUR s DPH |
| DF554/26 | Slovak Telekom, a.s. | 7.10.2026 | 10,23 EUR s DPH |
| DF562/26 | INMEDIA | 12.10.2026 | 114,90 EUR s DPH |
| DF563/26 | INMEDIA | 12.10.2026 | 5,59 EUR s DPH |
