Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF136/26 | UBYFO - SERVIS s.r.o. | 12.3.2026 | 63,96 EUR s DPH |
| DF095/26 | DAFFER spol.s.r.o. | 26.2.2026 | 113,79 EUR s DPH |
| DF143/26 | REMEŇ ŠTEFAN REMA | 19.3.2026 | 210,08 EUR s DPH |
| DF144/26 | SLOVNAFT, a.s. | 20.3.2026 | 7,50 EUR s DPH |
| DF099/26 | MVM CEEnergy Slovakia s.r.o. | 2.3.2026 | 962,00 EUR s DPH |
| DF098/26 | MVM CEEnergy Slovakia s.r.o. | 2.3.2026 | 306,00 EUR s DPH |
| DF108/26 | Terézia Valovičová | 3.3.2026 | 15,98 EUR s DPH |
| DF076/26 | PENAM SLOVAKIA, a.s. | 12.2.2026 | 107,23 EUR s DPH |
| DF111/26 | AUTOPRIMA Prievidza, s.r.o. | 4.3.2026 | 157,33 EUR s DPH |
| DF110/26 | AUTOPRIMA Prievidza, s.r.o. | 4.3.2026 | 398,53 EUR s DPH |
| DF112/26 | ŠK SPEKTRUM, s.r.o. | 4.3.2026 | 146,15 EUR s DPH |
| DF104/26 | Osobnyudaj.sk - TN, s.r.o. | 2.3.2026 | 55,20 EUR s DPH |
| DF094/26 | INMEDIA | 26.2.2026 | 1,65 EUR s DPH |
| DF105/26 | Mäsiarstvo u Borku s. r. o. | 3.3.2026 | 251,43 EUR s DPH |
| DF072/26 | INMEDIA | 12.2.2026 | 94,68 EUR s DPH |
| DF079/26 | INMEDIA | 16.2.2026 | 35,21 EUR s DPH |
| DF066/26 | INMEDIA | 9.2.2026 | 71,25 EUR s DPH |
| DF078/26 | INMEDIA | 16.2.2026 | 115,47 EUR s DPH |
| DF067/26 | INMEDIA | 9.2.2026 | 100,43 EUR s DPH |
| DF073/26 | INMEDIA | 12.2.2026 | 33,18 EUR s DPH |
