Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0271/26 | MVM CEEnergy Slovakia s.r.o. | 20.4.2026 | 476,04 EUR s DPH |
| DFB0223/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 2 225,00 EUR s DPH |
| DFB0276/26 | Mesto Bánovce nad Bebravou | 23.4.2026 | 375,00 EUR s DPH |
| DFB0275/26 | Juraj Bartek - POHREBNÉ SLUŽBY OTEC A SYN | 23.4.2026 | 975,50 EUR s DPH |
| DFB0219/26 | HAS JP s. r. o. | 31.3.2026 | 246,00 EUR s DPH |
| DFB0224/26 | Slovak Telekom, a.s. | 1.4.2026 | 17,32 EUR s DPH |
| DFB0242/26 | SWAN, a.s. | 9.4.2026 | 21,53 EUR s DPH |
| DFB0225/26 | Slovak Telekom, a.s. | 1.4.2026 | 136,48 EUR s DPH |
| DFB0215/26 | Pekáreň PODHORIE | 31.3.2026 | 642,79 EUR s DPH |
| DFB0246/26 | Pekáreň PODHORIE | 10.4.2026 | 588,99 EUR s DPH |
| DFB0264/26 | Pekáreň PODHORIE | 20.4.2026 | 528,69 EUR s DPH |
| DFB0227/26 | Heller, spol.s.r.o. | 2.4.2026 | 1 030,95 EUR s DPH |
| DFB0216/26 | BAJZIK s.r.o. | 31.3.2026 | 65,85 EUR s DPH |
| DFB0272/26 | LAVARD, s.r.o. | 20.4.2026 | 116,09 EUR s DPH |
| DFB0250/26 | RoSa MG s. r. o. | 13.4.2026 | 880,00 EUR s DPH |
| DFB0252/26 | REVEZ Nitra, s.r.o. | 13.4.2026 | 61,40 EUR s DPH |
| DFB0232/26 | Regionálne združenie miest a obcí stredného Považia | 2.4.2026 | 330,00 EUR s DPH |
| DFB0243/26 | BORTEX s.r.o. | 9.4.2026 | 1 509,06 EUR s DPH |
| DFB0249/26 | UNIZDRAV Prešov, s.r.o. | 13.4.2026 | 704,90 EUR s DPH |
| DFB0239/26 | POZANA MEAT, s.r.o. | 8.4.2026 | 158,11 EUR s DPH |
