Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0302/26 | Slovak Telekom, a.s. | 1.5.2026 | 17,28 EUR s DPH |
| DFB0297/26 | Pekáreň PODHORIE | 30.4.2026 | 750,03 EUR s DPH |
| DFB0294/26 | COLOREX plus s.r.o. | 30.4.2026 | 101,63 EUR s DPH |
| DFB0293/26 | BAJZIK s.r.o. | 30.4.2026 | 200,54 EUR s DPH |
| DFB0284/26 | AG FOODS SK s.r.o. | 27.4.2026 | 473,77 EUR s DPH |
| DFB0283/26 | Ing. Peter Gerši - GC Tech. | 27.4.2026 | 201,74 EUR s DPH |
| DFB0285/26 | POZANA MEAT, s.r.o. | 27.4.2026 | 267,84 EUR s DPH |
| DFB0291/26 | POZANA MEAT, s.r.o. | 29.4.2026 | 168,39 EUR s DPH |
| DFB0292/26 | POZANA MEAT, s.r.o. | 29.4.2026 | 254,60 EUR s DPH |
| DFB0289/26 | METRO | 28.4.2026 | 273,66 EUR s DPH |
| DFB0282/26 | Orange Slovensko,a.s. | 26.4.2026 | 64,45 EUR s DPH |
| DFB0299/26 | eNFe s.r.o. | 30.4.2026 | 110,00 EUR s DPH |
| DFB0305/26 | Západoslovenská vodárenská spoločnosť, a.s. | 1.5.2026 | 1 500,00 EUR s DPH |
| DFB0296/26 | Bidfood Slovakia s.r.o. | 30.4.2026 | 102,27 EUR s DPH |
| DFB0290/26 | Bidfood Slovakia s.r.o. | 29.4.2026 | 117,82 EUR s DPH |
| DFB0288/26 | Bidfood Slovakia s.r.o. | 28.4.2026 | 161,50 EUR s DPH |
| DFB0303/26 | osobnyudaj.sk, s.r.o. | 1.5.2026 | 72,57 EUR s DPH |
| DFB0287/26 | INMEDIA, spol. s.r.o. | 27.4.2026 | 741,24 EUR s DPH |
| DFB0286/26 | INMEDIA, spol. s.r.o. | 27.4.2026 | 17,28 EUR s DPH |
| DFB0295/26 | Remeň Štefan - REMA | 30.4.2026 | 667,32 EUR s DPH |
