Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF553/26 | Slovak Telekom, a.s. | 7.10.2026 | 56,49 EUR s DPH |
| DF574/26 | Zrkadlenie, o.z. | 16.10.2026 | 660,00 EUR s DPH |
| DF517/26 | MAJSTER PAPIER, s.r.o. | 23.9.2026 | 336,98 EUR s DPH |
| DF522/26 | INMEDIA | 28.9.2026 | 164,67 EUR s DPH |
| DF523/26 | INMEDIA | 28.9.2026 | 166,17 EUR s DPH |
| DF510/26 | INMEDIA | 21.9.2026 | 110,09 EUR s DPH |
| DF509/26 | INMEDIA | 21.9.2026 | 86,31 EUR s DPH |
| DF530/26 | INMEDIA | 1.10.2026 | 86,83 EUR s DPH |
| DF529/26 | INMEDIA | 1.10.2026 | 73,53 EUR s DPH |
| DF528/26 | INMEDIA | 1.10.2026 | 1,92 EUR s DPH |
| DF519/26 | INMEDIA | 24.9.2026 | 151,66 EUR s DPH |
| DF518/26 | INMEDIA | 24.9.2026 | 79,42 EUR s DPH |
| DF533/26 | Slovenská legálna metrológia, n.o. | 2.10.2026 | 44,00 EUR s DPH |
| DF560/26 | Pavol Revay | 9.10.2026 | 300,00 EUR s DPH |
| DF566/26 | UBYFO - SERVIS s.r.o. | 13.10.2026 | 63,96 EUR s DPH |
| DF561/26 | SLOVNAFT, a.s. | 9.10.2026 | 216,90 EUR s DPH |
| DF565/26 | REMEŇ ŠTEFAN REMA | 12.10.2026 | 342,74 EUR s DPH |
| DF532/26 | Terézia Valovičová | 1.10.2026 | 30,80 EUR s DPH |
| DF499/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | -112,34 EUR s DPH |
| DF551/26 | ŠK SPEKTRUM, s.r.o. | 7.10.2026 | 105,35 EUR s DPH |
