Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0881/25 | MVM CEEnergy Slovakia s.r.o. | 31.12.2025 | 1 175,93 EUR s DPH |
| DFB0025/26 | Sloven.plyn.priemys. a.s. | 15.1.2026 | 5 219,00 EUR s DPH |
| DFB0880/25 | Sloven.plyn.priemys. a.s. | 31.12.2025 | 4 558,69 EUR s DPH |
| DFB0001/26 | MVM CEEnergy Slovakia s.r.o. | 1.1.2026 | 2 225,00 EUR s DPH |
| DFB0878/25 | Slovak Telekom, a.s. | 31.12.2025 | 17,37 EUR s DPH |
| DFB0879/25 | Slovak Telekom, a.s. | 31.12.2025 | 115,31 EUR s DPH |
| DFB0014/26 | SWAN, a.s. | 9.1.2026 | 21,53 EUR s DPH |
| DFB0012/26 | OBI Slovakia s.r.o. | 8.1.2026 | 999,90 EUR s DPH |
| DFB0877/25 | HAS JP s. r. o. | 31.12.2025 | 246,00 EUR s DPH |
| DFB0044/26 | AG FOODS SK s.r.o. | 21.1.2026 | 215,34 EUR s DPH |
| DFB0876/25 | Pekáreň PODHORIE | 31.12.2025 | 523,72 EUR s DPH |
| DFB0017/26 | Pekáreň PODHORIE | 10.1.2026 | 474,87 EUR s DPH |
| DFB0039/26 | Pekáreň PODHORIE | 20.1.2026 | 1 065,31 EUR s DPH |
| DFB0031/26 | Správa káblových rozvodov | 16.1.2026 | 114,00 EUR s DPH |
| DFB0885/25 | Slavomír Berger | 31.12.2025 | 64,00 EUR s DPH |
| DFB0030/26 | LAVARD, s.r.o. | 16.1.2026 | 39,59 EUR s DPH |
| DFB0011/26 | VYDAVATEĽSTVO TEMPO, s.r.o. | 7.1.2026 | 182,40 EUR s DPH |
| DFB0883/25 | REVEZ Nitra, s.r.o. | 31.12.2025 | 59,04 EUR s DPH |
| DFB0015/26 | POZANA MEAT, s.r.o. | 9.1.2026 | 209,50 EUR s DPH |
| DFB0046/26 | Allianz Slov. poisťovňa | 22.1.2026 | 688,56 EUR s DPH |
