Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF418/26 | MVM CEEnergy Slovakia s.r.o. | 3.8.2026 | 306,00 EUR s DPH |
| DF387/26 | PENAM SLOVAKIA, a.s. | 13.7.2026 | 80,73 EUR s DPH |
| DF396/26 | PENAM SLOVAKIA, a.s. | 22.7.2026 | 74,61 EUR s DPH |
| DF426/26 | Slovak Telekom, a.s. | 10.8.2026 | 55,31 EUR s DPH |
| DF427/26 | Slovak Telekom, a.s. | 10.8.2026 | 37,81 EUR s DPH |
| DF415/26 | PENAM SLOVAKIA, a.s. | 3.8.2026 | 69,56 EUR s DPH |
| DF437/26 | AUTOPRIMA Prievidza, s.r.o. | 11.8.2026 | 287,60 EUR s DPH |
| DF453/26 | AUTOPRIMA Prievidza, s.r.o. | 20.8.2026 | 741,87 EUR s DPH |
| DF416/26 | Osobnyudaj.sk - TN, s.r.o. | 3.8.2026 | 55,20 EUR s DPH |
| DF425/26 | Slovak Telekom, a.s. | 10.8.2026 | 10,23 EUR s DPH |
| DF410/26 | Mäsiarstvo u Borku s. r. o. | 3.8.2026 | 445,24 EUR s DPH |
| DF439/26 | HUPI PD s. r. o. | 12.8.2026 | 430,50 EUR s DPH |
| DF385/26 | INMEDIA | 13.7.2026 | 117,41 EUR s DPH |
| DF420/26 | MAJSTER PAPIER, s.r.o. | 4.8.2026 | 380,72 EUR s DPH |
| DF457/26 | JYSK s.r.o. | 20.8.2026 | 251,68 EUR s DPH |
| DF409/26 | Ľuboš Veterník | 31.7.2026 | 1 182,50 EUR s DPH |
| DF446/26 | Mäsiarstvo u Borku s. r. o. | 17.8.2026 | 332,85 EUR s DPH |
| DF450/26 | JUDr. Daša Taschová | 19.8.2026 | 215,25 EUR s DPH |
| DF393/26 | INMEDIA | 20.7.2026 | 98,88 EUR s DPH |
| DF422/26 | INMEDIA | 6.8.2026 | 24,40 EUR s DPH |
