Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0138/26 | LAVARD, s.r.o. | 27.2.2026 | 39,59 EUR s DPH |
| DFB0181/26 | MAJSTER PAPIER, s.r.o. | 18.3.2026 | 568,38 EUR s DPH |
| DFB0198/26 | LAVARD, s.r.o. | 26.3.2026 | 110,70 EUR s DPH |
| DFB0185/26 | Pekáreň PODHORIE | 20.3.2026 | 596,54 EUR s DPH |
| DFB0165/26 | Pekáreň PODHORIE | 10.3.2026 | 699,01 EUR s DPH |
| DFB0196/26 | Final - CD spol. s r.o. | 26.3.2026 | 405,18 EUR s DPH |
| DFB0130/26 | BAJZIK s.r.o. | 26.2.2026 | 85,46 EUR s DPH |
| DFB0132/26 | COLOREX plus s.r.o. | 27.2.2026 | 51,15 EUR s DPH |
| DFB0154/26 | LAVARD, s.r.o. | 6.3.2026 | 74,67 EUR s DPH |
| DFB0129/26 | BAJZIK s.r.o. | 26.2.2026 | 94,33 EUR s DPH |
| DFB0186/26 | AG FOODS SK s.r.o. | 20.3.2026 | 470,65 EUR s DPH |
| DFB0189/26 | POZANA MEAT, s.r.o. | 23.3.2026 | 133,04 EUR s DPH |
| DFB0190/26 | POZANA MEAT, s.r.o. | 23.3.2026 | 106,67 EUR s DPH |
| DFB0155/26 | COMFORTA HYGIENE s.r.o. | 6.3.2026 | 590,40 EUR s DPH |
| DFB0151/26 | POZANA MEAT, s.r.o. | 4.3.2026 | 133,22 EUR s DPH |
| DFB0150/26 | POZANA MEAT, s.r.o. | 4.3.2026 | 182,15 EUR s DPH |
| DFB0149/26 | POZANA MEAT, s.r.o. | 2.3.2026 | 164,51 EUR s DPH |
