Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DF035/26 | Osobnyudaj.sk - TN, s.r.o. | 2.2.2026 | 55,20 EUR s DPH |
| DF062/26 | Slovak Telekom, a.s. | 5.2.2026 | 57,51 EUR s DPH |
| DF045/26 | Mäsiarstvo u Borku s. r. o. | 3.2.2026 | 333,98 EUR s DPH |
| DF007/26 | INMEDIA | 12.1.2026 | 8,14 EUR s DPH |
| DF014/26 | INMEDIA | 15.1.2026 | 5,74 EUR s DPH |
| DF018/26 | INMEDIA | 19.1.2026 | 41,33 EUR s DPH |
| DF017/26 | INMEDIA | 19.1.2026 | 131,22 EUR s DPH |
| DF008/26 | INMEDIA | 12.1.2026 | 152,60 EUR s DPH |
| DF021/26 | INMEDIA | 22.1.2026 | 144,29 EUR s DPH |
| DF013/26 | INMEDIA | 15.1.2026 | 122,37 EUR s DPH |
| DF033/26 | INMEDIA | 29.1.2026 | 175,98 EUR s DPH |
| DF032/26 | INMEDIA | 29.1.2026 | 79,56 EUR s DPH |
| DF026/26 | INMEDIA | 26.1.2026 | 159,16 EUR s DPH |
| DF025/26 | INMEDIA | 26.1.2026 | 228,90 EUR s DPH |
