Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF239/26 | PENAM SLOVAKIA, a.s. | 4.5.2026 | 1,57 EUR s DPH |
| DF240/26 | PENAM SLOVAKIA, a.s. | 4.5.2026 | 97,97 EUR s DPH |
| DF285/26 | AUTOPRIMA Prievidza, s.r.o. | 26.5.2026 | 50,38 EUR s DPH |
| DF284/26 | AUTOPRIMA Prievidza, s.r.o. | 26.5.2026 | 62,83 EUR s DPH |
| DF242/26 | Slovak Telekom, a.s. | 6.5.2026 | 35,13 EUR s DPH |
| DF286/26 | AUTOPRIMA Prievidza, s.r.o. | 26.5.2026 | 300,96 EUR s DPH |
| DF244/26 | Slovak Telekom, a.s. | 6.5.2026 | 10,23 EUR s DPH |
| DF282/26 | Direct Impact, s.r.o. | 26.5.2026 | 60,00 EUR s DPH |
| DF247/26 | INMEDIA | 7.5.2026 | 57,35 EUR s DPH |
| DF248/26 | INMEDIA | 7.5.2026 | 28,61 EUR s DPH |
| DF234/26 | INMEDIA | 4.5.2026 | 120,50 EUR s DPH |
| DF235/26 | INMEDIA | 4.5.2026 | 65,02 EUR s DPH |
| DF290/26 | CHRIEN, spol. s r.o. | 28.5.2026 | 99,61 EUR s DPH |
| DF249/26 | Slovenský plynárenský priemysel, a.s. | 7.5.2026 | 1 341,00 EUR s DPH |
| DF250/26 | Slovenský plynárenský priemysel, a.s. | 7.5.2026 | 146,00 EUR s DPH |
| DF252/26 | Slovenský plynárenský priemysel, a.s. | 7.5.2026 | 91,00 EUR s DPH |
| DF281/26 | NAY a.s. | 26.5.2026 | 42,90 EUR s DPH |
| DF251/26 | Slovenský plynárenský priemysel, a.s. | 7.5.2026 | 262,00 EUR s DPH |
| DF287/26 | REMEŇ ŠTEFAN REMA | 28.5.2026 | 237,25 EUR s DPH |
| DF202/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | -54,92 EUR s DPH |
