Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF037/26 | INMEDIA | 2.2.2026 | 39,11 EUR s DPH |
| DF086/26 | CHRIEN, spol. s r.o. | 20.2.2026 | 83,80 EUR s DPH |
| DF049/26 | Slovenský plynárenský priemysel, a.s. | 3.2.2026 | 91,00 EUR s DPH |
| DF048/26 | Slovenský plynárenský priemysel, a.s. | 3.2.2026 | 146,00 EUR s DPH |
| DF047/26 | Slovenský plynárenský priemysel, a.s. | 3.2.2026 | 1 341,00 EUR s DPH |
| DF046/26 | Slovenský plynárenský priemysel, a.s. | 3.2.2026 | 262,00 EUR s DPH |
| DF091/26 | REMEŇ ŠTEFAN REMA | 25.2.2026 | 143,47 EUR s DPH |
| DF771/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 868,88 EUR s DPH |
| DF039/26 | Asseco Solutions, a.s. | 2.2.2026 | 73,49 EUR s DPH |
| DF009/26 | PENAM SLOVAKIA, a.s. | 13.1.2026 | 1,57 EUR s DPH |
| DF772/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | -11,77 EUR s DPH |
| DF050/26 | MVM CEEnergy Slovakia s.r.o. | 3.2.2026 | 962,00 EUR s DPH |
| DF051/26 | MVM CEEnergy Slovakia s.r.o. | 3.2.2026 | 306,00 EUR s DPH |
| DF023/26 | PENAM SLOVAKIA, a.s. | 22.1.2026 | 1,57 EUR s DPH |
| DF010/26 | PENAM SLOVAKIA, a.s. | 13.1.2026 | 76,98 EUR s DPH |
| DF062/26 | Slovak Telekom, a.s. | 5.2.2026 | 57,51 EUR s DPH |
| DF077/26 | Mäsiarstvo u Borku s. r. o. | 16.2.2026 | 363,39 EUR s DPH |
| DF024/26 | PENAM SLOVAKIA, a.s. | 22.1.2026 | 63,54 EUR s DPH |
| DF065/26 | VIS Slovensko, s.r.o. | 6.2.2026 | 428,04 EUR s DPH |
| DF057/26 | ŠK SPEKTRUM, s.r.o. | 4.2.2026 | 79,24 EUR s DPH |
