Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF376/26 | Slovak Telekom, a.s. | 8.7.2026 | 36,28 EUR s DPH |
| DF377/26 | Slovak Telekom, a.s. | 8.7.2026 | 55,73 EUR s DPH |
| DF348/26 | ŠK SPEKTRUM, s.r.o. | 29.6.2026 | 108,67 EUR s DPH |
| DF378/26 | Slovak Telekom, a.s. | 8.7.2026 | 10,23 EUR s DPH |
| DF357/26 | Ľuboš Veterník | 1.7.2026 | 6 408,64 EUR s DPH |
| DF356/26 | Mäsiarstvo u Borku s. r. o. | 1.7.2026 | 421,61 EUR s DPH |
| DF338/26 | INMEDIA | 18.6.2026 | 81,69 EUR s DPH |
| DF350/26 | INMEDIA | 29.6.2026 | 145,45 EUR s DPH |
| DF351/26 | INMEDIA | 29.6.2026 | 81,85 EUR s DPH |
| DF337/26 | INMEDIA | 18.6.2026 | 31,49 EUR s DPH |
| DF330/26 | INMEDIA | 11.6.2026 | 122,27 EUR s DPH |
| DF329/26 | INMEDIA | 11.6.2026 | 60,87 EUR s DPH |
| DF344/26 | INMEDIA | 25.6.2026 | 144,35 EUR s DPH |
| DF343/26 | INMEDIA | 25.6.2026 | 182,16 EUR s DPH |
| DF340/26 | INMEDIA | 22.6.2026 | 142,65 EUR s DPH |
| DF339/26 | INMEDIA | 22.6.2026 | 73,34 EUR s DPH |
| DF333/26 | INMEDIA | 15.6.2026 | 172,87 EUR s DPH |
| DF332/26 | INMEDIA | 15.6.2026 | 200,17 EUR s DPH |
| DF379/26 | CHRIEN, spol. s r.o. | 8.7.2026 | 175,38 EUR s DPH |
| DF353/26 | CHRIEN, spol. s r.o. | 1.7.2026 | 160,17 EUR s DPH |
