Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0558/26 | BEKOR s.r.o. | 3.8.2026 | 467,50 EUR s DPH |
| DFB0550/26 | UNISPORT s. r. o. | 31.7.2026 | 822,60 EUR s DPH |
| DFB0565/26 | Vojtech Straňák | 4.8.2026 | 488,92 EUR s DPH |
| DFB0557/26 | Slovak Telekom, a.s. | 1.8.2026 | 17,24 EUR s DPH |
| DFB0596/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 16,89 EUR s DPH |
| DFB0572/26 | Sloven.plyn.priemys. a.s. | 6.8.2026 | 1 482,27 EUR s DPH |
| DFB0556/26 | Slovak Telekom, a.s. | 1.8.2026 | 136,84 EUR s DPH |
| DFB0601/26 | Pohrebníctvo Dvonč, spol. s.r.o. | 17.8.2026 | 741,30 EUR s DPH |
| DFB0574/26 | UNIZDRAV Prešov, s.r.o. | 7.8.2026 | 100,90 EUR s DPH |
| DFB0579/26 | Pekáreň PODHORIE | 10.8.2026 | 603,71 EUR s DPH |
| DFB0559/26 | MAJSTER PAPIER, s.r.o. | 3.8.2026 | 629,02 EUR s DPH |
| DFB0571/26 | Technické služby mesta | 6.8.2026 | 307,50 EUR s DPH |
| DFB0577/26 | SWAN, a.s. | 10.8.2026 | 21,53 EUR s DPH |
| DFB0587/26 | LAVARD, s.r.o. | 12.8.2026 | 79,20 EUR s DPH |
| DFB0586/26 | AG FOODS SK s.r.o. | 11.8.2026 | 858,48 EUR s DPH |
| DFB0561/26 | POZANA MEAT, s.r.o. | 3.8.2026 | 96,31 EUR s DPH |
| DFB0575/26 | POZANA MEAT, s.r.o. | 7.8.2026 | 132,92 EUR s DPH |
| DFB0562/26 | POZANA MEAT, s.r.o. | 3.8.2026 | 45,17 EUR s DPH |
| DFB0568/26 | POZANA MEAT, s.r.o. | 5.8.2026 | 117,76 EUR s DPH |
| DFB0569/26 | POZANA MEAT, s.r.o. | 5.8.2026 | 145,45 EUR s DPH |
