Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFK/001/26 | Omes, s.r.o. | 17.4.2026 | 11 266,80 EUR s DPH |
| DFB/175/26 | Penam Slovakia | 22.4.2026 | 114,37 EUR s DPH |
| DFB/168/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 114,26 EUR s DPH |
| DFB/173/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 418,44 EUR s DPH |
| DFB/172/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 154,14 EUR s DPH |
| DFB/171/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 13,29 EUR s DPH |
| DFB/170/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 184,31 EUR s DPH |
| DFB/167/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 105,05 EUR s DPH |
| DFB/166/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 190,83 EUR s DPH |
| DFB/169/26 | INMEDIA, spol. s r.o. | 21.4.2026 | 16,74 EUR s DPH |
| DFB/165/26 | Alza.sk | 20.4.2026 | 668,54 EUR s DPH |
| DFB/163/26 | Penam Slovakia | 17.4.2026 | 58,53 EUR s DPH |
| DFB/164/26 | Penam Slovakia | 17.4.2026 | 151,58 EUR s DPH |
| DFB/161/26 | INMEDIA, spol. s r.o. | 17.4.2026 | 249,13 EUR s DPH |
| DFB/162/26 | INMEDIA, spol. s r.o. | 17.4.2026 | 47,18 EUR s DPH |
| DFB/159/26 | SUN RISE s. r. o. | 17.4.2026 | 454,22 EUR s DPH |
| DFB/160/26 | Hôrka s.r.o. | 17.4.2026 | 423,23 EUR s DPH |
| DFB/156/26 | MVM CEEnergy Slovakia s.r.o. | 10.4.2026 | 730,00 EUR s DPH |
| DFB/157/26 | Slovenská obchodná a priemyselná komora | 14.4.2026 | 29,52 EUR s DPH |
| DFB/158/26 | Disig, a.s. | 14.4.2026 | 36,90 EUR s DPH |
