Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/26 | Bidfood Slovakia s.r.o. | 30.4.2026 | 102,27 EUR s DPH |
| DFB0290/26 | Bidfood Slovakia s.r.o. | 29.4.2026 | 117,82 EUR s DPH |
| DFB0288/26 | Bidfood Slovakia s.r.o. | 28.4.2026 | 161,50 EUR s DPH |
| DFB0289/26 | METRO | 28.4.2026 | 273,66 EUR s DPH |
| DFB0303/26 | osobnyudaj.sk, s.r.o. | 1.5.2026 | 72,57 EUR s DPH |
| DFB0287/26 | INMEDIA, spol. s.r.o. | 27.4.2026 | 741,24 EUR s DPH |
| DFB0286/26 | INMEDIA, spol. s.r.o. | 27.4.2026 | 17,28 EUR s DPH |
| DFB0295/26 | Remeň Štefan - REMA | 30.4.2026 | 667,32 EUR s DPH |
| DFB0298/26 | PROMYS,soft, s.r.o. | 30.5.2026 | 619,92 EUR s DPH |
| DFB0271/26 | MVM CEEnergy Slovakia s.r.o. | 20.4.2026 | 476,04 EUR s DPH |
| DFB0223/26 | MVM CEEnergy Slovakia s.r.o. | 1.4.2026 | 2 225,00 EUR s DPH |
| DFB0276/26 | Mesto Bánovce nad Bebravou | 23.4.2026 | 375,00 EUR s DPH |
| DFB0275/26 | Juraj Bartek - POHREBNÉ SLUŽBY OTEC A SYN | 23.4.2026 | 975,50 EUR s DPH |
| DFB0219/26 | HAS JP s. r. o. | 31.3.2026 | 246,00 EUR s DPH |
| DFB0242/26 | SWAN, a.s. | 9.4.2026 | 21,53 EUR s DPH |
| DFB0225/26 | Slovak Telekom, a.s. | 1.4.2026 | 136,48 EUR s DPH |
| DFB0215/26 | Pekáreň PODHORIE | 31.3.2026 | 642,79 EUR s DPH |
| DFB0224/26 | Slovak Telekom, a.s. | 1.4.2026 | 17,32 EUR s DPH |
| DFB0246/26 | Pekáreň PODHORIE | 10.4.2026 | 588,99 EUR s DPH |
| DFB0264/26 | Pekáreň PODHORIE | 20.4.2026 | 528,69 EUR s DPH |
