Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0073/26 | Slovak Telekom, a.s. | 1.2.2026 | 17,29 EUR s DPH |
| DFB0072/26 | Slovak Telekom, a.s. | 1.2.2026 | 114,59 EUR s DPH |
| DFB0066/26 | Pekáreň PODHORIE | 31.1.2026 | 601,49 EUR s DPH |
| DFB0060/26 | COLOREX plus s.r.o. | 30.1.2026 | 137,50 EUR s DPH |
| DFB0059/26 | BAJZIK s.r.o. | 26.1.2026 | 474,64 EUR s DPH |
| DFB0061/26 | POZANA MEAT, s.r.o. | 30.1.2026 | 207,05 EUR s DPH |
| DFB0062/26 | POZANA MEAT, s.r.o. | 30.1.2026 | 83,58 EUR s DPH |
| DFB0070/26 | eNFe s.r.o. | 1.2.2026 | 110,00 EUR s DPH |
| DFB0071/26 | Západoslovenská vodárenská spoločnosť, a.s. | 1.2.2026 | 1 090,41 EUR s DPH |
| DFB0063/26 | Bidfood Slovakia s.r.o. | 30.1.2026 | 205,09 EUR s DPH |
| DFB0068/26 | osobnyudaj.sk, s.r.o. | 1.2.2026 | 72,57 EUR s DPH |
| DFB0064/26 | Remeň Štefan - REMA | 30.1.2026 | 12,78 EUR s DPH |
| DFB0881/25 | MVM CEEnergy Slovakia s.r.o. | 31.12.2025 | 1 175,93 EUR s DPH |
| DFB0025/26 | Sloven.plyn.priemys. a.s. | 15.1.2026 | 5 219,00 EUR s DPH |
| DFB0880/25 | Sloven.plyn.priemys. a.s. | 31.12.2025 | 4 558,69 EUR s DPH |
| DFB0001/26 | MVM CEEnergy Slovakia s.r.o. | 1.1.2026 | 2 225,00 EUR s DPH |
| DFB0878/25 | Slovak Telekom, a.s. | 31.12.2025 | 17,37 EUR s DPH |
| DFB0879/25 | Slovak Telekom, a.s. | 31.12.2025 | 115,31 EUR s DPH |
| DFB0014/26 | SWAN, a.s. | 9.1.2026 | 21,53 EUR s DPH |
| DFB0012/26 | OBI Slovakia s.r.o. | 8.1.2026 | 999,90 EUR s DPH |
