Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF080/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | -11,23 EUR s DPH |
| DF090/26 | PENAM SLOVAKIA, a.s. | 23.2.2026 | 130,28 EUR s DPH |
| DF089/26 | PENAM SLOVAKIA, a.s. | 23.2.2026 | 1,57 EUR s DPH |
| DF109/26 | PENAM SLOVAKIA, a.s. | 3.3.2026 | 66,71 EUR s DPH |
| DF121/26 | Slovak Telekom, a.s. | 5.3.2026 | 34,83 EUR s DPH |
| DF120/26 | Slovak Telekom, a.s. | 5.3.2026 | 10,26 EUR s DPH |
| DF122/26 | Slovak Telekom, a.s. | 5.3.2026 | 56,06 EUR s DPH |
| DF140/26 | Mäsiarstvo u Borku s. r. o. | 18.3.2026 | 334,65 EUR s DPH |
| DF145/26 | Asociácia poskytovateľov sociálnych služieb SR | 20.3.2026 | 59,00 EUR s DPH |
| DF082/26 | INMEDIA | 19.2.2026 | 149,23 EUR s DPH |
| DF097/26 | INMEDIA | 2.3.2026 | 80,62 EUR s DPH |
| DF096/26 | INMEDIA | 2.3.2026 | 148,47 EUR s DPH |
| DF106/26 | MAJSTER PAPIER, s.r.o. | 3.3.2026 | 845,86 EUR s DPH |
| DF083/26 | INMEDIA | 19.2.2026 | 430,66 EUR s DPH |
| DF119/26 | INMEDIA | 5.3.2026 | 61,27 EUR s DPH |
| DF118/26 | INMEDIA | 5.3.2026 | 181,65 EUR s DPH |
| DF085/26 | INMEDIA | 20.2.2026 | 53,11 EUR s DPH |
| DF087/26 | INMEDIA | 23.2.2026 | 178,04 EUR s DPH |
| DF088/26 | INMEDIA | 23.2.2026 | 57,57 EUR s DPH |
| DF092/26 | INMEDIA | 26.2.2026 | 30,57 EUR s DPH |
