Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF441/26 | PENAM SLOVAKIA, a.s. | 13.8.2026 | 79,60 EUR s DPH |
| DF442/26 | INMEDIA | 13.8.2026 | 107,58 EUR s DPH |
| DF443/26 | INMEDIA | 13.8.2026 | 128,95 EUR s DPH |
| DF464/26 | CHRIEN, spol. s r.o. | 27.8.2026 | 152,75 EUR s DPH |
| DF465/26 | Ing. Peter Antalík | 27.8.2026 | 1 200,00 EUR s DPH |
| DF458/26 | LGR electronic s.r.o. | 21.8.2026 | 192,27 EUR s DPH |
| DF417/26 | MVM CEEnergy Slovakia s.r.o. | 3.8.2026 | 962,00 EUR s DPH |
| DF388/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | -92,15 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
