Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF507/26 | CHRIEN, spol. s r.o. | 17.9.2026 | 21,53 EUR s DPH |
| DF508/26 | LGR electronic s.r.o. | 17.9.2026 | 77,15 EUR s DPH |
| DF511/26 | REMEŇ ŠTEFAN REMA | 21.9.2026 | 318,35 EUR s DPH |
| DF467/26 | ŠK SPEKTRUM, s.r.o. | 28.8.2026 | 100,22 EUR s DPH |
| DF461/26 | PENAM SLOVAKIA, a.s. | 24.8.2026 | 69,77 EUR s DPH |
| DF493/26 | Slovak Telekom, a.s. | 7.9.2026 | 56,62 EUR s DPH |
| DF492/26 | Slovak Telekom, a.s. | 7.9.2026 | 44,22 EUR s DPH |
| DF491/26 | Slovak Telekom, a.s. | 7.9.2026 | 10,27 EUR s DPH |
| DF486/26 | Elektro Pavlíček, s.r.o. | 3.9.2026 | 172,30 EUR s DPH |
| DF459/26 | INMEDIA | 24.8.2026 | 150,50 EUR s DPH |
| DF463/26 | INMEDIA | 27.8.2026 | 116,99 EUR s DPH |
| DF462/26 | INMEDIA | 27.8.2026 | 31,12 EUR s DPH |
| DF468/26 | INMEDIA | 31.8.2026 | 144,82 EUR s DPH |
| DF460/26 | INMEDIA | 24.8.2026 | 124,30 EUR s DPH |
| DF469/26 | INMEDIA | 31.8.2026 | 171,57 EUR s DPH |
| DF495/26 | CHRIEN, spol. s r.o. | 10.9.2026 | 122,21 EUR s DPH |
| DF494/26 | UBYFO - SERVIS s.r.o. | 9.9.2026 | 63,96 EUR s DPH |
| DF466/26 | DAFFER spol.s.r.o. | 27.8.2026 | 209,62 EUR s DPH |
| DF498/26 | REMEŇ ŠTEFAN REMA | 14.9.2026 | 278,24 EUR s DPH |
| DF472/26 | MVM CEEnergy Slovakia s.r.o. | 1.9.2026 | 962,00 EUR s DPH |
