Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/021/26 | Penam Slovakia | 26.1.2026 | 69,03 EUR s DPH |
| DFB/029/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 378,01 EUR s DPH |
| DFB/027/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 37,69 EUR s DPH |
| DFB/018/26 | ILLE-Papier-Sevice SK s.r.o. | 26.1.2026 | 466,56 EUR s DPH |
| DFB/024/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 37,33 EUR s DPH |
| DFB/026/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 16,74 EUR s DPH |
| DFB/028/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 262,42 EUR s DPH |
| DFB/025/26 | INMEDIA, spol. s r.o. | 26.1.2026 | 83,10 EUR s DPH |
| DFB/019/26 | PROMYS soft, s.r.o. | 26.1.2026 | 428,04 EUR s DPH |
| DFB/023/26 | Hôrka s.r.o. | 26.1.2026 | 454,85 EUR s DPH |
| DFB/020/26 | PROMYS soft, s.r.o. | 26.1.2026 | 265,68 EUR s DPH |
| DFB/022/26 | Janek s.r.o. | 26.1.2026 | 42,84 EUR s DPH |
| DFB/015/26 | Nezávislá platforma SocioFórum, o. z. | 20.1.2026 | 85,00 EUR s DPH |
| DFB/014/26 | MVM CEEnergy Slovakia s.r.o. | 19.1.2026 | 730,00 EUR s DPH |
| DFB/016/26 | Penam Slovakia | 20.1.2026 | 84,36 EUR s DPH |
| DFB/013/26 | Penam Slovakia | 16.1.2026 | 77,48 EUR s DPH |
| DFB/011/26 | Penam Slovakia | 16.1.2026 | 66,67 EUR s DPH |
| DFB/541/25 | Penam Slovakia | 8.1.2026 | 113,72 EUR s DPH |
| DFB/012/26 | Penam Slovakia | 16.1.2026 | 1,81 EUR s DPH |
| DFB/004/26 | INMEDIA, spol. s r.o. | 16.1.2026 | 360,31 EUR s DPH |
