Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0184/26 | INMEDIA, spol. s r.o. | 16.3.2026 | 291,00 EUR s DPH |
| DFB/0196/26 | INMEDIA, spol. s r.o. | 24.3.2026 | 1 374,46 EUR s DPH |
| DFB/0194/26 | INMEDIA, spol. s r.o. | 23.3.2026 | 533,44 EUR s DPH |
| DFB/0168/26 | Slovenský plyn.priemysel | 9.3.2026 | -1 834,74 EUR s DPH |
| DFB/0183/26 | Jakub Ilavský, s.r.o. | 16.3.2026 | 642,19 EUR s DPH |
| DFB/0214/26 | REALITA v.o.s. | 30.3.2026 | 46,85 EUR s DPH |
| DFB/0215/26 | REALITA v.o.s. | 30.3.2026 | 112,19 EUR s DPH |
| DFB/0205/26 | Metro Cash,Carry Slovakia | 27.3.2026 | 177,25 EUR s DPH |
| DFB/0192/26 | VEHOX, s. r. o. | 19.3.2026 | 400,47 EUR s DPH |
| DFB/0190/26 | SHP a.s. | 19.3.2026 | 33,92 EUR s DPH |
| DFB/0187/26 | INMEDIA, spol. s r.o. | 19.3.2026 | 31,05 EUR s DPH |
| DFB/0191/26 | INMEDIA, spol. s r.o. | 19.3.2026 | 936,60 EUR s DPH |
| DFB/0189/26 | INMEDIA, spol. s r.o. | 19.3.2026 | 5,01 EUR s DPH |
| DFB/0188/26 | INMEDIA, spol. s r.o. | 19.3.2026 | 55,26 EUR s DPH |
| DFB/0165/26 | MVM CEEnergy Slovakia s.r.o. | 9.3.2026 | 83,00 EUR s DPH |
| DFB/0167/26 | MVM CEEnergy Slovakia s.r.o. | 9.3.2026 | 217,00 EUR s DPH |
| DFB/0166/26 | MVM CEEnergy Slovakia s.r.o. | 9.3.2026 | 3 051,00 EUR s DPH |
| DFB/0144/26 | INTA s.r.o. | 4.3.2026 | 19,68 EUR s DPH |
| DFB/0186/26 | INTEGRA s.r.o. | 19.3.2026 | 174,19 EUR s DPH |
| DFB/0182/26 | VODOTECH, s. r. o. | 13.3.2026 | 123,37 EUR s DPH |
