Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF389/26 | Mäsiarstvo u Borku s. r. o. | 16.7.2026 | 302,58 EUR s DPH |
| DF390/26 | CHRIEN, spol. s r.o. | 17.7.2026 | 17,91 EUR s DPH |
| DF399/26 | M&M BN s.r.o. | 23.7.2026 | 239,55 EUR s DPH |
| DF392/26 | REMEŇ ŠTEFAN REMA | 20.7.2026 | 182,07 EUR s DPH |
| DF391/26 | Kováčik, s.r.o. | 17.7.2026 | 601,96 EUR s DPH |
| DF335/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | -71,36 EUR s DPH |
| DF365/26 | MVM CEEnergy Slovakia s.r.o. | 2.7.2026 | 306,00 EUR s DPH |
| DF364/26 | MVM CEEnergy Slovakia s.r.o. | 2.7.2026 | 962,00 EUR s DPH |
| DF331/26 | PENAM SLOVAKIA, a.s. | 12.6.2026 | 110,53 EUR s DPH |
| DF341/26 | PENAM SLOVAKIA, a.s. | 23.6.2026 | 82,67 EUR s DPH |
| DF352/26 | Osobnyudaj.sk - TN, s.r.o. | 1.7.2026 | 55,20 EUR s DPH |
| DF376/26 | Slovak Telekom, a.s. | 8.7.2026 | 36,28 EUR s DPH |
| DF377/26 | Slovak Telekom, a.s. | 8.7.2026 | 55,73 EUR s DPH |
| DF348/26 | ŠK SPEKTRUM, s.r.o. | 29.6.2026 | 108,67 EUR s DPH |
| DF378/26 | Slovak Telekom, a.s. | 8.7.2026 | 10,23 EUR s DPH |
| DF357/26 | Ľuboš Veterník | 1.7.2026 | 6 408,64 EUR s DPH |
| DF356/26 | Mäsiarstvo u Borku s. r. o. | 1.7.2026 | 421,61 EUR s DPH |
| DF337/26 | INMEDIA | 18.6.2026 | 31,49 EUR s DPH |
| DF338/26 | INMEDIA | 18.6.2026 | 81,69 EUR s DPH |
| DF350/26 | INMEDIA | 29.6.2026 | 145,45 EUR s DPH |
