Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0484/26 | Lekáreň SANUS s.r.o. | 4.7.2026 | 452,25 EUR s DPH |
| DFK0001/26 | LORIME s. r. o. | 7.7.2026 | 78 567,26 EUR s DPH |
| DFB0487/26 | Sloven.plyn.priemys. a.s. | 7.7.2026 | 1 519,58 EUR s DPH |
| DFB0478/26 | MVM CEEnergy Slovakia s.r.o. | 1.7.2026 | 2 225,00 EUR s DPH |
| DFB0506/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 175,23 EUR s DPH |
| DFB0476/26 | Slovak Telekom, a.s. | 1.7.2026 | 17,31 EUR s DPH |
| DFB0522/26 | B&H Company s.r.o. | 20.7.2026 | 1 067,64 EUR s DPH |
| DFB0477/26 | Slovak Telekom, a.s. | 1.7.2026 | 150,71 EUR s DPH |
| DFB0490/26 | SWAN, a.s. | 8.7.2026 | 21,53 EUR s DPH |
| DFB0493/26 | Mesto Partizánske | 10.7.2026 | 5 148,00 EUR s DPH |
| DFB0509/26 | Pavol Horňák - Bývanie | 14.7.2026 | 107,56 EUR s DPH |
| DFB0492/26 | Mesto Partizánske | 8.7.2026 | 574,65 EUR s DPH |
| DFB0516/26 | Pekáreň PODHORIE | 20.7.2026 | 645,79 EUR s DPH |
| DFB0499/26 | Pekáreň PODHORIE | 10.7.2026 | 577,46 EUR s DPH |
| DFB0481/26 | POZANA MEAT, s.r.o. | 1.7.2026 | 167,66 EUR s DPH |
| DFB0524/26 | Allianz Slov. poisťovňa | 20.7.2026 | 26,40 EUR s DPH |
| DFB0482/26 | POZANA MEAT, s.r.o. | 1.7.2026 | 200,90 EUR s DPH |
| DFB0511/26 | POZANA MEAT, s.r.o. | 15.7.2026 | 213,41 EUR s DPH |
| DFB0510/26 | POZANA MEAT, s.r.o. | 15.7.2026 | 103,17 EUR s DPH |
| DFB0530/26 | POZANA MEAT, s.r.o. | 22.7.2026 | 171,15 EUR s DPH |
