Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/26 | BOZPO, s.r.o. | 24.7.2026 | -88,56 EUR s DPH |
| DFB0338/26 | DOBROTA, a.s. | 17.7.2026 | 142,64 EUR s DPH |
| DFB0330/26 | DOBROTA, a.s. | 17.6.2026 | 39,86 EUR s DPH |
| DFB0339/26 | Mäsiarstvo u Borku s. r. o. | 23.7.2026 | 888,99 EUR s DPH |
| DFB0328/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 13.7.2026 | 30,11 EUR s DPH |
| DFB0333/26 | INMEDIA, spol. s r.o. | 17.7.2026 | 180,32 EUR s DPH |
| DFB0332/26 | INMEDIA, spol. s r.o. | 17.7.2026 | 616,84 EUR s DPH |
| DFB0337/26 | INMEDIA, spol. s r.o. | 17.7.2026 | 157,44 EUR s DPH |
| DFB0336/26 | INMEDIA, spol. s r.o. | 17.7.2026 | 16,92 EUR s DPH |
| DFB0335/26 | INMEDIA, spol. s r.o. | 17.7.2026 | 29,08 EUR s DPH |
| DFB0334/26 | INMEDIA, spol. s r.o. | 17.7.2026 | 224,95 EUR s DPH |
| DFB0342/26 | INMEDIA, spol. s r.o. | 23.7.2026 | 649,46 EUR s DPH |
| DFB0344/26 | INMEDIA, spol. s r.o. | 23.7.2026 | 32,87 EUR s DPH |
| DFB0343/26 | INMEDIA, spol. s r.o. | 23.7.2026 | 766,46 EUR s DPH |
| DFB0341/26 | INMEDIA, spol. s r.o. | 23.7.2026 | 13,98 EUR s DPH |
| DFB0345/26 | Stredosl.vodáren.spoloč. | 23.7.2026 | 183,93 EUR s DPH |
| DFB0340/26 | REMA-Remeň Štefan | 23.7.2026 | 325,96 EUR s DPH |
| DFB0331/26 | REMA-Remeň Štefan | 17.7.2026 | 679,59 EUR s DPH |
| DFB0346/26 | Stredosl.vodáren.spoloč. | 23.7.2026 | 60,97 EUR s DPH |
| DFB0327/26 | MARKTEC s.r.o. | 13.7.2026 | 123,00 EUR s DPH |
