Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0769/26 | Ing. Ivan Sečanský, s.r.o. | 16.10.2026 | 252,15 EUR s DPH |
| DFK0007/26 | LORIME s. r. o. | 7.10.2026 | 88 896,63 EUR s DPH |
| DFB0744/26 | Sloven.plyn.priemys. a.s. | 6.10.2026 | 1 454,48 EUR s DPH |
| DFB0750/26 | Rastislav Ďuriška | 9.10.2026 | 414,89 EUR s DPH |
| DFB0761/26 | B&H Company s.r.o. | 13.10.2026 | 665,43 EUR s DPH |
| DFB0747/26 | B&H Company s.r.o. | 7.10.2026 | 2 191,10 EUR s DPH |
| DFB0749/26 | B-commerce, s. r. o. | 9.10.2026 | 93,60 EUR s DPH |
| DFB0733/26 | Slovak Telekom, a.s. | 2.10.2026 | 17,26 EUR s DPH |
| DFB0732/26 | HAS JP s. r. o. | 2.10.2026 | 246,00 EUR s DPH |
| DFB0738/26 | B-commerce, s. r. o. | 5.10.2026 | 737,57 EUR s DPH |
| DFB0734/26 | Slovak Telekom, a.s. | 2.10.2026 | 140,71 EUR s DPH |
| DFB0760/26 | SWAN, a.s. | 12.10.2026 | 21,53 EUR s DPH |
| DFB0771/26 | UNIMAT spol.s.r.o. | 16.10.2026 | 464,67 EUR s DPH |
| DFB0781/26 | Pekáreň PODHORIE | 20.10.2026 | 608,51 EUR s DPH |
| DFB0755/26 | Pekáreň PODHORIE | 10.10.2026 | 623,72 EUR s DPH |
| DFB0770/26 | MAJSTER PAPIER, s.r.o. | 16.10.2026 | 1 720,40 EUR s DPH |
| DFB0762/26 | AG FOODS SK s.r.o. | 13.10.2026 | 793,22 EUR s DPH |
| DFB0782/26 | LAVARD, s.r.o. | 20.10.2026 | 31,50 EUR s DPH |
| DFB0783/26 | ROMISI s. r. o. | 20.10.2026 | 232,53 EUR s DPH |
| DFB0743/26 | AURA TRADE, s. r. o. | 6.10.2026 | 594,09 EUR s DPH |
