Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF345/26 | REMEŇ ŠTEFAN REMA | 26.6.2026 | 369,53 EUR s DPH |
| DF358/26 | Ekokanal s.r.o. | 1.7.2026 | 485,85 EUR s DPH |
| DF384/26 | SLOVNAFT, a.s. | 9.7.2026 | 245,72 EUR s DPH |
| DF349/26 | REMEŇ ŠTEFAN REMA | 29.6.2026 | 104,35 EUR s DPH |
| DF321/26 | INMEDIA | 8.6.2026 | 146,77 EUR s DPH |
| DF320/26 | INMEDIA | 8.6.2026 | 45,00 EUR s DPH |
| DF336/26 | CHRIEN, spol. s r.o. | 18.6.2026 | 147,82 EUR s DPH |
| DF307/26 | PENAM SLOVAKIA, a.s. | 2.6.2026 | 1,57 EUR s DPH |
| DF308/26 | PENAM SLOVAKIA, a.s. | 2.6.2026 | 150,13 EUR s DPH |
| DF315/26 | Elektro Pavlíček, s.r.o. | 4.6.2026 | 321,30 EUR s DPH |
| DF322/26 | Slovak Telekom, a.s. | 8.6.2026 | 10,29 EUR s DPH |
| DF323/26 | Slovak Telekom, a.s. | 8.6.2026 | 33,44 EUR s DPH |
| DF334/26 | Mäsiarstvo u Borku s. r. o. | 15.6.2026 | 383,03 EUR s DPH |
| DF317/26 | MAJSTER PAPIER, s.r.o. | 5.6.2026 | 915,28 EUR s DPH |
| DF288/26 | INMEDIA | 28.5.2026 | 62,00 EUR s DPH |
| DF314/26 | INMEDIA | 4.6.2026 | 108,49 EUR s DPH |
| DF313/26 | INMEDIA | 4.6.2026 | 181,20 EUR s DPH |
| DF289/26 | INMEDIA | 28.5.2026 | 80,15 EUR s DPH |
| DF295/26 | INMEDIA | 1.6.2026 | 141,16 EUR s DPH |
| DF294/26 | INMEDIA | 1.6.2026 | 57,86 EUR s DPH |
