Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/26 | Bidfood Slovakia s.r.o. | 29.5.2026 | 83,97 EUR s DPH |
| DFB0384/26 | osobnyudaj.sk, s.r.o. | 1.6.2026 | 72,57 EUR s DPH |
| DFB0368/26 | INMEDIA, spol. s.r.o. | 29.5.2026 | 17,10 EUR s DPH |
| DFB0375/26 | INMEDIA, spol. s.r.o. | 29.5.2026 | 909,55 EUR s DPH |
| DFB0376/26 | INMEDIA, spol. s.r.o. | 29.5.2026 | 70,30 EUR s DPH |
| DFB0370/26 | Dušan Oravec | 29.5.2026 | 383,20 EUR s DPH |
| DFB0372/26 | Remeň Štefan - REMA | 29.5.2026 | 662,86 EUR s DPH |
| DFB0346/26 | Slovenská obchodná a priemyselná komora | 18.5.2026 | 88,56 EUR s DPH |
| DFB0326/26 | Sloven.plyn.priemys. a.s. | 11.5.2026 | 364,16 EUR s DPH |
| DFB0325/26 | SWAN, a.s. | 11.5.2026 | 21,53 EUR s DPH |
| DFB0352/26 | BKS Úspech, s.r.o. | 21.5.2026 | 3 936,00 EUR s DPH |
| DFB0345/26 | Disig, a.s. | 18.5.2026 | 110,70 EUR s DPH |
| DFB0334/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 13,26 EUR s DPH |
| DFB0333/26 | UNIMAT spol.s.r.o. | 14.5.2026 | 205,11 EUR s DPH |
| DFB0311/26 | FUNGI-WELD s. r. o. | 4.5.2026 | 64,00 EUR s DPH |
| DFB0350/26 | MAJSTER PAPIER, s.r.o. | 20.5.2026 | 373,31 EUR s DPH |
| DFB0321/26 | Pekáreň PODHORIE | 10.5.2026 | 663,00 EUR s DPH |
| DFB0347/26 | Pekáreň PODHORIE | 20.5.2026 | 659,05 EUR s DPH |
| DFB0362/26 | POZANA MEAT, s.r.o. | 25.5.2026 | 105,86 EUR s DPH |
| DFB0357/26 | POZANA MEAT, s.r.o. | 22.5.2026 | 101,80 EUR s DPH |
