Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0254/26 | INMEDIA, spol. s.r.o. | 13.4.2026 | 30,34 EUR s DPH |
| DFB0231/26 | GASTRO STAR, s.r.o. | 2.4.2026 | 236,67 EUR s DPH |
| DFB0256/26 | INMEDIA, spol. s.r.o. | 13.4.2026 | 1 085,40 EUR s DPH |
| DFB0217/26 | Patrik Podušel - SANIELIT | 31.3.2026 | 24,00 EUR s DPH |
| DFB0248/26 | ProDES, s.r.o. | 10.4.2026 | 394,83 EUR s DPH |
| DFB0226/26 | osobnyudaj.sk, s.r.o. | 1.4.2026 | 72,57 EUR s DPH |
| DFB0251/26 | M&M BN s.r.o. | 13.4.2026 | 79,96 EUR s DPH |
| DFB0247/26 | Remeň Štefan - REMA | 10.4.2026 | 798,23 EUR s DPH |
| DFB0265/26 | Remeň Štefan - REMA | 20.4.2026 | 815,81 EUR s DPH |
| DFB0279/26 | Banchem, s.r.o | 24.4.2026 | 701,84 EUR s DPH |
| DFB0170/26 | Sloven.plyn.priemys. a.s. | 11.3.2026 | -450,15 EUR s DPH |
| DFB0171/26 | Sloven.plyn.priemys. a.s. | 11.3.2026 | 2 349,00 EUR s DPH |
| DFB0141/26 | Slovak Telekom, a.s. | 1.3.2026 | 209,00 EUR s DPH |
| DFB0139/26 | HAS JP s. r. o. | 28.2.2026 | 246,00 EUR s DPH |
| DFB0145/26 | MVM CEEnergy Slovakia s.r.o. | 1.3.2026 | 2 225,00 EUR s DPH |
| DFB0172/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 1 410,03 EUR s DPH |
| DFB0117/26 | Ing. Ivan Sečanský, s.r.o. | 23.2.2026 | 209,10 EUR s DPH |
| DFB0137/26 | Pekáreň PODHORIE | 27.2.2026 | 537,07 EUR s DPH |
| DFB0115/26 | Pekáreň PODHORIE | 20.2.2026 | 574,63 EUR s DPH |
| DFB0197/26 | FUNGI-WELD s. r. o. | 26.3.2026 | 64,00 EUR s DPH |
