Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF177/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 91,00 EUR s DPH |
| DF176/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 262,00 EUR s DPH |
| DF175/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 146,00 EUR s DPH |
| DF174/26 | Slovenský plynárenský priemysel, a.s. | 2.4.2026 | 1 341,00 EUR s DPH |
| DF220/26 | REMEŇ ŠTEFAN REMA | 29.4.2026 | 254,93 EUR s DPH |
| DF204/26 | Mäsiarstvo u Borku s. r. o. | 17.4.2026 | 299,86 EUR s DPH |
| DF207/26 | LGR electronic s.r.o. | 20.4.2026 | 44,28 EUR s DPH |
| DF212/26 | LGR electronic s.r.o. | 22.4.2026 | 200,85 EUR s DPH |
| DF203/26 | M&M BN s.r.o. | 16.4.2026 | 226,85 EUR s DPH |
| DF214/26 | REMEŇ ŠTEFAN REMA | 23.4.2026 | 186,63 EUR s DPH |
| DF133/26 | PENAM SLOVAKIA, a.s. | 12.3.2026 | 1,57 EUR s DPH |
| DF166/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 962,00 EUR s DPH |
| DF149/26 | PENAM SLOVAKIA, a.s. | 23.3.2026 | 3,14 EUR s DPH |
| DF135/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | -57,48 EUR s DPH |
| DF134/26 | PENAM SLOVAKIA, a.s. | 12.3.2026 | 72,48 EUR s DPH |
| DF148/26 | PENAM SLOVAKIA, a.s. | 23.3.2026 | 61,68 EUR s DPH |
| DF167/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 306,00 EUR s DPH |
| DF163/26 | Osobnyudaj.sk - TN, s.r.o. | 1.4.2026 | 55,20 EUR s DPH |
| DF172/26 | ŠK SPEKTRUM, s.r.o. | 2.4.2026 | 37,28 EUR s DPH |
| DF160/26 | Mountfield SK, s.r.o. | 30.3.2026 | 23,20 EUR s DPH |
