Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF170/26 | Miroslav Lišťjak- BOZP,PO | 2.4.2026 | 65,00 EUR s DPH |
| DF178/26 | Ministerstvo vnútra Slovenskej republiky | 2.4.2026 | 20,67 EUR s DPH |
| DF183/26 | Základná škola Lehota pod Vtáčnikom | 8.4.2026 | 21,00 EUR s DPH |
| DF184/26 | Základná škola Lehota pod Vtáčnikom | 8.4.2026 | 31,50 EUR s DPH |
| DF157/26 | DAFFER spol.s.r.o. | 30.3.2026 | 129,40 EUR s DPH |
| DF190/26 | SLOVNAFT, a.s. | 10.4.2026 | 265,72 EUR s DPH |
| DF196/26 | REMEŇ ŠTEFAN REMA | 13.4.2026 | 333,69 EUR s DPH |
| DF156/26 | REMEŇ ŠTEFAN REMA | 30.3.2026 | 217,94 EUR s DPH |
| DF168/26 | ALATERE s.r.o. | 2.4.2026 | 30,00 EUR s DPH |
| DF198/26 | UBYFO - SERVIS s.r.o. | 14.4.2026 | 63,96 EUR s DPH |
| DF080/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | -11,23 EUR s DPH |
| DF090/26 | PENAM SLOVAKIA, a.s. | 23.2.2026 | 130,28 EUR s DPH |
| DF089/26 | PENAM SLOVAKIA, a.s. | 23.2.2026 | 1,57 EUR s DPH |
| DF109/26 | PENAM SLOVAKIA, a.s. | 3.3.2026 | 66,71 EUR s DPH |
| DF122/26 | Slovak Telekom, a.s. | 5.3.2026 | 56,06 EUR s DPH |
| DF121/26 | Slovak Telekom, a.s. | 5.3.2026 | 34,83 EUR s DPH |
| DF120/26 | Slovak Telekom, a.s. | 5.3.2026 | 10,26 EUR s DPH |
| DF145/26 | Asociácia poskytovateľov sociálnych služieb SR | 20.3.2026 | 59,00 EUR s DPH |
| DF082/26 | INMEDIA | 19.2.2026 | 149,23 EUR s DPH |
| DF097/26 | INMEDIA | 2.3.2026 | 80,62 EUR s DPH |
