Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF765/25 | PENAM SLOVAKIA, a.s. | 5.1.2026 | 82,12 EUR s DPH |
| DF015/26 | MVM CEEnergy Slovakia s.r.o. | 16.1.2026 | 306,00 EUR s DPH |
| DF769/25 | Slovak Telekom, a.s. | 13.1.2026 | 55,08 EUR s DPH |
| DF768/25 | Slovak Telekom, a.s. | 13.1.2026 | 10,23 EUR s DPH |
| DF767/25 | Slovak Telekom, a.s. | 13.1.2026 | 41,30 EUR s DPH |
| DF764/25 | Elektro Pavlíček, s.r.o. | 5.1.2026 | 92,50 EUR s DPH |
| DF016/26 | Mäsiarstvo u Borku s. r. o. | 19.1.2026 | 224,22 EUR s DPH |
| DF003/26 | INMEDIA | 5.1.2026 | 40,36 EUR s DPH |
| DF005/26 | INMEDIA | 8.1.2026 | 55,91 EUR s DPH |
| DF004/26 | INMEDIA | 8.1.2026 | 31,66 EUR s DPH |
| DF002/26 | INMEDIA | 5.1.2026 | 12,56 EUR s DPH |
| DF006/26 | REMEŇ ŠTEFAN REMA | 12.1.2026 | 260,30 EUR s DPH |
| DF770/25 | UBYFO - SERVIS s.r.o. | 13.1.2026 | 61,50 EUR s DPH |
| DF011/26 | CHRIEN, spol. s r.o. | 14.1.2026 | 14,76 EUR s DPH |
| DF012/26 | LGR electronic s.r.o. | 14.1.2026 | 104,55 EUR s DPH |
| DF001/26 | Ministerstvo vnútra Slovenskej republiky | 5.1.2026 | 20,67 EUR s DPH |
| DF020/26 | CHRIEN, spol. s r.o. | 21.1.2026 | 91,84 EUR s DPH |
| DF019/26 | REMEŇ ŠTEFAN REMA | 19.1.2026 | 209,75 EUR s DPH |
| DF031/26 | REMEŇ ŠTEFAN REMA | 29.1.2026 | 232,54 EUR s DPH |
| DF766/25 | SLOVNAFT, a.s. | 13.1.2026 | 139,36 EUR s DPH |
