Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0027/26 | SHP a.s. | 16.1.2026 | 67,83 EUR s DPH |
| DFB0025/26 | INMEDIA,spol. s r.o. | 21.1.2026 | 633,42 EUR s DPH |
| DFB0026/26 | DEMIFOOD spol. s r.o. | 19.1.2026 | 761,96 EUR s DPH |
| DFB0022/26 | PROMYS soft, s.r.o. | 25.1.2026 | 228,78 EUR s DPH |
| DFB0021/26 | PROMYS soft, s.r.o. | 25.1.2026 | 36,90 EUR s DPH |
| DFB0020/26 | CORNER SK spol. s r.o. | 22.1.2026 | 97,92 EUR s DPH |
| DFB0019/26 | Water Resources, s.r.o. | 20.1.2026 | 100,00 EUR s DPH |
| DFB0018/26 | L.U.N.A. 1, s.r.o. | 21.1.2026 | 198,03 EUR s DPH |
| DFB0007/26 | Slovenská komora sestier a pôrodných asistentiek | 10.1.2026 | 10,00 EUR s DPH |
| DFB0005/26 | Konex MEDIK, spol. s. r. o. | 9.1.2026 | 149,67 EUR s DPH |
| DFB0001/26 | MVM CEEnergy Slovakia s.r.o. | 14.1.2026 | 1 627,41 EUR s DPH |
| DFB0006/26 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 5 099,00 EUR s DPH |
| DFB0961/25 | Slovak Telekom,a.s | 1.1.2026 | 93,64 EUR s DPH |
| DFB0962/25 | Slovak Telekom,a.s | 1.1.2026 | 136,95 EUR s DPH |
| DFB0963/25 | Stredoslovenská distribučná a.s | 7.1.2026 | 199,43 EUR s DPH |
| DFB0957/25 | Pekaren PODHORIE s.r.o | 31.12.2025 | 1 623,92 EUR s DPH |
| DFB0958/25 | CIMBAĽÁK s.r.o. | 31.12.2025 | 349,05 EUR s DPH |
| DFB0014/26 | Pekaren PODHORIE s.r.o | 10.1.2026 | 867,25 EUR s DPH |
| DFB0004/26 | Mgr. Juraj Janco | 8.1.2026 | 300,00 EUR s DPH |
| DFB0009/26 | Majster mäsiar, s.r.o. | 16.1.2026 | 456,65 EUR s DPH |
