Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF433/26 | Slovenský plynárenský priemysel, a.s. | 10.8.2026 | 91,00 EUR s DPH |
| DF432/26 | Slovenský plynárenský priemysel, a.s. | 10.8.2026 | 1 341,00 EUR s DPH |
| DF431/26 | Slovenský plynárenský priemysel, a.s. | 10.8.2026 | 146,00 EUR s DPH |
| DF452/26 | LGR electronic s.r.o. | 20.8.2026 | 74,91 EUR s DPH |
| DF429/26 | Miroslav Lišťjak- BOZP,PO | 10.8.2026 | 65,00 EUR s DPH |
| DF428/26 | Miroslav Lišťjak- BOZP,PO | 10.8.2026 | 65,00 EUR s DPH |
| DF438/26 | REMEŇ ŠTEFAN REMA | 11.8.2026 | 272,32 EUR s DPH |
| DF408/26 | ALATERE s.r.o. | 31.7.2026 | 30,00 EUR s DPH |
| DF423/26 | František Ďurina - Deratizácia | 6.8.2026 | 135,30 EUR s DPH |
| DF424/26 | SLOVNAFT, a.s. | 10.8.2026 | 163,83 EUR s DPH |
| DF449/26 | REMEŇ ŠTEFAN REMA | 19.8.2026 | 169,12 EUR s DPH |
| DF363/26 | PENAM SLOVAKIA, a.s. | 2.7.2026 | 77,43 EUR s DPH |
| DF360/26 | INMEDIA | 2.7.2026 | 73,55 EUR s DPH |
| DF359/26 | INMEDIA | 2.7.2026 | 87,44 EUR s DPH |
| DF404/26 | JYSK s.r.o. | 29.7.2026 | 37,60 EUR s DPH |
| DF372/26 | INMEDIA | 6.7.2026 | 155,88 EUR s DPH |
| DF371/26 | INMEDIA | 6.7.2026 | 75,07 EUR s DPH |
| DF381/26 | INMEDIA | 9.7.2026 | 104,42 EUR s DPH |
| DF380/26 | INMEDIA | 9.7.2026 | 139,75 EUR s DPH |
| DF395/26 | CHRIEN, spol. s r.o. | 22.7.2026 | 51,49 EUR s DPH |
