Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0405/26 | Sloven.plyn.priemys. a.s. | 5.6.2026 | 1 915,61 EUR s DPH |
| DFB0411/26 | SWAN, a.s. | 9.6.2026 | 21,53 EUR s DPH |
| DFB0390/26 | Slovak Telekom, a.s. | 1.6.2026 | 17,23 EUR s DPH |
| DFB0428/26 | Európska vzdelávacia agentúra Meridián s.r.o. | 15.6.2026 | 150,00 EUR s DPH |
| DFB0391/26 | Slovak Telekom, a.s. | 1.6.2026 | 145,82 EUR s DPH |
| DFB0399/26 | KOMINÁRSTVO ĎURINA s.r.o. | 5.6.2026 | 77,49 EUR s DPH |
| DFB0416/26 | Heller, spol.s.r.o. | 11.6.2026 | 240,17 EUR s DPH |
| DFB0415/26 | Pekáreň PODHORIE | 10.6.2026 | 549,06 EUR s DPH |
| DFB0429/26 | BAJZIK s.r.o. | 15.6.2026 | 458,64 EUR s DPH |
| DFB0443/26 | Pekáreň PODHORIE | 20.6.2026 | 660,56 EUR s DPH |
| DFB0435/26 | Ing. Peter Gerši - GC Tech. | 18.6.2026 | 41,30 EUR s DPH |
| DFB0419/26 | POZANA MEAT, s.r.o. | 12.6.2026 | 347,99 EUR s DPH |
| DFB0398/26 | Jaroslav Svoboda - SELECT | 5.6.2026 | 376,00 EUR s DPH |
| DFB0392/26 | Ďuvel - Tlač a reklama s. r. o. | 2.6.2026 | 108,24 EUR s DPH |
| DFB0406/26 | LAVARD, s.r.o. | 8.6.2026 | 108,90 EUR s DPH |
| DFB0445/26 | UNIZDRAV Prešov, s.r.o. | 22.6.2026 | 100,90 EUR s DPH |
| DFB0388/26 | POZANA MEAT, s.r.o. | 1.6.2026 | 27,57 EUR s DPH |
| DFB0387/26 | POZANA MEAT, s.r.o. | 1.6.2026 | 102,72 EUR s DPH |
| DFB0425/26 | POZANA MEAT, s.r.o. | 15.6.2026 | 81,35 EUR s DPH |
| DFB0424/26 | POZANA MEAT, s.r.o. | 15.6.2026 | 117,39 EUR s DPH |
