Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/270/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 20,98 EUR s DPH |
| DFB/269/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 55,95 EUR s DPH |
| DFB/268/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 72,95 EUR s DPH |
| DFB/259/26 | MVM CEEnergy Slovakia s.r.o. | 16.6.2026 | 189,75 EUR s DPH |
| DFB/258/26 | Schindler výťahy a eskalátory a.s. | 16.6.2026 | 236,16 EUR s DPH |
| DFB/257/26 | Penam Slovakia | 12.6.2026 | 67,10 EUR s DPH |
| DFB/260/26 | Penam Slovakia | 16.6.2026 | 97,03 EUR s DPH |
| DFB/262/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 129,97 EUR s DPH |
| DFB/261/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 53,23 EUR s DPH |
| DFB/263/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 255,45 EUR s DPH |
| DFB/256/26 | Omes, s.r.o. | 12.6.2026 | 31,98 EUR s DPH |
| DFB/265/26 | SUN RISE s. r. o. | 16.6.2026 | 346,50 EUR s DPH |
| DFB/264/26 | Janek s.r.o. | 16.6.2026 | 53,55 EUR s DPH |
| DFB/250/26 | Schindler výťahy a eskalátory a.s. | 9.6.2026 | 13,27 EUR s DPH |
| DFB/246/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 29,25 EUR s DPH |
| DFB/245/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 180,17 EUR s DPH |
| DFB/244/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 367,49 EUR s DPH |
| DFB/243/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 729,20 EUR s DPH |
| DFB/247/26 | Slovenský plynárenský priemysel, a.s. | 8.6.2026 | 153,00 EUR s DPH |
| DFB/251/26 | Považská vodárenská spoločnosť | 9.6.2026 | 56,14 EUR s DPH |
