Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0171/26 | Sloven.plyn.priemys. a.s. | 11.3.2026 | 2 349,00 EUR s DPH |
| DFB0159/26 | SWAN, a.s. | 9.3.2026 | 21,53 EUR s DPH |
| DFB0143/26 | Slovak Telekom, a.s. | 1.3.2026 | 17,29 EUR s DPH |
| DFB0142/26 | Slovak Telekom, a.s. | 1.3.2026 | 122,12 EUR s DPH |
| DFB0141/26 | Slovak Telekom, a.s. | 1.3.2026 | 209,00 EUR s DPH |
| DFB0139/26 | HAS JP s. r. o. | 28.2.2026 | 246,00 EUR s DPH |
| DFB0145/26 | MVM CEEnergy Slovakia s.r.o. | 1.3.2026 | 2 225,00 EUR s DPH |
| DFB0172/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 1 410,03 EUR s DPH |
| DFB0117/26 | Ing. Ivan Sečanský, s.r.o. | 23.2.2026 | 209,10 EUR s DPH |
| DFB0137/26 | Pekáreň PODHORIE | 27.2.2026 | 537,07 EUR s DPH |
| DFB0115/26 | Pekáreň PODHORIE | 20.2.2026 | 574,63 EUR s DPH |
| DFB0197/26 | FUNGI-WELD s. r. o. | 26.3.2026 | 64,00 EUR s DPH |
| DFB0196/26 | Final - CD spol. s r.o. | 26.3.2026 | 405,18 EUR s DPH |
| DFB0130/26 | BAJZIK s.r.o. | 26.2.2026 | 85,46 EUR s DPH |
| DFB0132/26 | COLOREX plus s.r.o. | 27.2.2026 | 51,15 EUR s DPH |
| DFB0154/26 | LAVARD, s.r.o. | 6.3.2026 | 74,67 EUR s DPH |
| DFB0129/26 | BAJZIK s.r.o. | 26.2.2026 | 94,33 EUR s DPH |
| DFB0186/26 | AG FOODS SK s.r.o. | 20.3.2026 | 470,65 EUR s DPH |
| DFB0138/26 | LAVARD, s.r.o. | 27.2.2026 | 39,59 EUR s DPH |
| DFB0181/26 | MAJSTER PAPIER, s.r.o. | 18.3.2026 | 568,38 EUR s DPH |
