Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF302/26 | Slovenský plynárenský priemysel, a.s. | 2.6.2026 | 1 341,00 EUR s DPH |
| DF304/26 | Slovenský plynárenský priemysel, a.s. | 2.6.2026 | 262,00 EUR s DPH |
| DF305/26 | Slovenský plynárenský priemysel, a.s. | 2.6.2026 | 91,00 EUR s DPH |
| DF293/26 | DAFFER spol.s.r.o. | 29.5.2026 | 53,56 EUR s DPH |
| DF316/26 | Nezávislá platforma SocioFórum, o. z. | 4.6.2026 | 45,00 EUR s DPH |
| DF278/26 | PENAM SLOVAKIA, a.s. | 22.5.2026 | 85,51 EUR s DPH |
| DF299/26 | MVM CEEnergy Slovakia s.r.o. | 1.6.2026 | 306,00 EUR s DPH |
| DF298/26 | MVM CEEnergy Slovakia s.r.o. | 1.6.2026 | 962,00 EUR s DPH |
| DF266/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | -66,98 EUR s DPH |
| DF260/26 | PENAM SLOVAKIA, a.s. | 12.5.2026 | 110,61 EUR s DPH |
| DF297/26 | Osobnyudaj.sk - TN, s.r.o. | 1.6.2026 | 55,20 EUR s DPH |
| DF306/26 | ŠK SPEKTRUM, s.r.o. | 2.6.2026 | 113,48 EUR s DPH |
| DF324/26 | Slovak Telekom, a.s. | 8.6.2026 | 54,62 EUR s DPH |
| DF312/26 | Mäsiarstvo u Borku s. r. o. | 4.6.2026 | 400,66 EUR s DPH |
| DF292/26 | BORTEX, s.r.o. | 29.5.2026 | 27,93 EUR s DPH |
| DF291/26 | Ján Bátora - STOLÁRSTVO | 28.5.2026 | 1 460,00 EUR s DPH |
| DF261/26 | INMEDIA | 12.5.2026 | 107,04 EUR s DPH |
| DF262/26 | INMEDIA | 14.5.2026 | 109,40 EUR s DPH |
| DF263/26 | INMEDIA | 14.5.2026 | 138,18 EUR s DPH |
| DF268/26 | INMEDIA | 18.5.2026 | 73,14 EUR s DPH |
