Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0509/26 | Pavol Horňák - Bývanie | 14.7.2026 | 107,56 EUR s DPH |
| DFB0492/26 | Mesto Partizánske | 8.7.2026 | 574,65 EUR s DPH |
| DFB0516/26 | Pekáreň PODHORIE | 20.7.2026 | 645,79 EUR s DPH |
| DFB0499/26 | Pekáreň PODHORIE | 10.7.2026 | 577,46 EUR s DPH |
| DFB0481/26 | POZANA MEAT, s.r.o. | 1.7.2026 | 167,66 EUR s DPH |
| DFB0524/26 | Allianz Slov. poisťovňa | 20.7.2026 | 26,40 EUR s DPH |
| DFB0482/26 | POZANA MEAT, s.r.o. | 1.7.2026 | 200,90 EUR s DPH |
| DFB0511/26 | POZANA MEAT, s.r.o. | 15.7.2026 | 213,41 EUR s DPH |
| DFB0510/26 | POZANA MEAT, s.r.o. | 15.7.2026 | 103,17 EUR s DPH |
| DFB0530/26 | POZANA MEAT, s.r.o. | 22.7.2026 | 171,15 EUR s DPH |
| DFB0529/26 | POZANA MEAT, s.r.o. | 22.7.2026 | 301,26 EUR s DPH |
| DFB0488/26 | POZANA MEAT, s.r.o. | 7.7.2026 | 52,80 EUR s DPH |
| DFB0520/26 | POZANA MEAT, s.r.o. | 20.7.2026 | 95,40 EUR s DPH |
| DFB0479/26 | Západoslovenská vodárenská spoločnosť, a.s. | 1.7.2026 | 1 500,00 EUR s DPH |
| DFB0502/26 | POZANA MEAT, s.r.o. | 13.7.2026 | 127,05 EUR s DPH |
| DFB0501/26 | POZANA MEAT, s.r.o. | 13.7.2026 | 68,25 EUR s DPH |
| DFB0496/26 | POZANA MEAT, s.r.o. | 10.7.2026 | 160,86 EUR s DPH |
| DFB0495/26 | POZANA MEAT, s.r.o. | 10.7.2026 | 205,20 EUR s DPH |
| DFB0489/26 | POZANA MEAT, s.r.o. | 7.7.2026 | 49,98 EUR s DPH |
| DFB0483/26 | METRO | 2.7.2026 | 458,14 EUR s DPH |
