Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DF193/26 | Slovak Telekom, a.s. | 10.4.2026 | 37,02 EUR s DPH |
| DF192/26 | Slovak Telekom, a.s. | 10.4.2026 | 55,68 EUR s DPH |
| DF191/26 | Slovak Telekom, a.s. | 10.4.2026 | 10,23 EUR s DPH |
| DF187/26 | HECHT SK, spol. s r.o. | 8.4.2026 | 74,80 EUR s DPH |
| DF173/26 | TATRA AKADÉMIA | 2.4.2026 | 160,00 EUR s DPH |
| DF182/26 | Mäsiarstvo u Borku s. r. o. | 7.4.2026 | 276,10 EUR s DPH |
| DF186/26 | Ľuboš Veterník | 8.4.2026 | 46,80 EUR s DPH |
| DF165/26 | BORTEX, s.r.o. | 1.4.2026 | 331,35 EUR s DPH |
| DF155/26 | INMEDIA | 30.3.2026 | 110,57 EUR s DPH |
| DF154/26 | INMEDIA | 30.3.2026 | 73,19 EUR s DPH |
| DF153/26 | INMEDIA | 26.3.2026 | 153,85 EUR s DPH |
| DF152/26 | INMEDIA | 26.3.2026 | 139,18 EUR s DPH |
| DF146/26 | INMEDIA | 23.3.2026 | 53,35 EUR s DPH |
| DF147/26 | INMEDIA | 23.3.2026 | 142,96 EUR s DPH |
| DF131/26 | INMEDIA | 12.3.2026 | 110,08 EUR s DPH |
| DF137/26 | INMEDIA | 16.3.2026 | 104,62 EUR s DPH |
| DF138/26 | INMEDIA | 16.3.2026 | 30,75 EUR s DPH |
| DF125/26 | INMEDIA | 9.3.2026 | 44,02 EUR s DPH |
