Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0211/26 | Remeň Štefan - REMA | 30.3.2026 | 673,91 EUR s DPH |
| DFB0187/26 | Remeň Štefan - REMA | 20.3.2026 | 903,89 EUR s DPH |
| DFB0160/26 | Remeň Štefan - REMA | 9.3.2026 | 651,87 EUR s DPH |
| DFB0136/26 | Remeň Štefan - REMA | 27.2.2026 | 515,31 EUR s DPH |
| DFB0128/26 | Banchem, s.r.o | 26.2.2026 | 516,70 EUR s DPH |
| DFB0208/26 | INMEDIA, spol. s.r.o. | 30.3.2026 | 96,21 EUR s DPH |
| DFB0097/26 | Sloven.plyn.priemys. a.s. | 11.2.2026 | 183,47 EUR s DPH |
| DFB0096/26 | Sloven.plyn.priemys. a.s. | 11.2.2026 | 4 439,00 EUR s DPH |
| DFB0099/26 | MVM CEEnergy Slovakia s.r.o. | 12.2.2026 | 1 572,67 EUR s DPH |
| DFB0095/26 | FAST PLUS spol. s.r.o. | 11.2.2026 | 522,94 EUR s DPH |
| DFB0089/26 | SWAN, a.s. | 9.2.2026 | 21,53 EUR s DPH |
| DFB0091/26 | Pekáreň PODHORIE | 9.2.2026 | 487,50 EUR s DPH |
| DFB0098/26 | MAJSTER PAPIER, s.r.o. | 12.2.2026 | 345,26 EUR s DPH |
| DFB0110/26 | AG FOODS SK s.r.o. | 18.2.2026 | 1 213,57 EUR s DPH |
| DFB0103/26 | POZANA MEAT, s.r.o. | 13.2.2026 | 258,37 EUR s DPH |
| DFB0101/26 | POZANA MEAT, s.r.o. | 13.2.2026 | 146,05 EUR s DPH |
| DFB0090/26 | Regionálne združenie miest a obcí stredného Považia | 9.2.2026 | 50,00 EUR s DPH |
| DFB0078/26 | AURA TRADE, s. r. o. | 4.2.2026 | 141,45 EUR s DPH |
| DFB0107/26 | CLEAN TONERY, s.r.o. | 17.2.2026 | 2 422,49 EUR s DPH |
| DFB0077/26 | AG FOODS SK s.r.o. | 3.2.2026 | 335,20 EUR s DPH |
