Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0026/26 | DOBROTA, a.s. | 23.1.2026 | 55,12 EUR s DPH |
| DFB0031/26 | Maxim BA s.r.o. | 27.1.2026 | 43,00 EUR s DPH |
| DFB0664/25 | Tirna | 19.1.2026 | 34,15 EUR s DPH |
| DFB0017/26 | Mäsiarstvo u Borku s. r. o. | 19.1.2026 | 594,83 EUR s DPH |
| DFB0020/26 | LGR electronic, spol. s r.o. | 21.1.2026 | 62,73 EUR s DPH |
| DFB0011/26 | DOBROTA, a.s. | 14.1.2026 | 206,40 EUR s DPH |
| DFB0649/25 | DOBROTA, a.s. | 5.1.2026 | 84,80 EUR s DPH |
| DFB0001/26 | osobnyúdaj.sk, s.r.o. | 5.1.2026 | 97,17 EUR s DPH |
| DFB0012/26 | DOBROTA, a.s. | 14.1.2026 | 58,69 EUR s DPH |
| DFB0002/26 | VIS Slovensko, s.r.o. | 8.1.2026 | 55,35 EUR s DPH |
| DFB0652/25 | DOBROTA, a.s. | 7.1.2026 | 85,17 EUR s DPH |
| DFB0650/25 | DOBROTA, a.s. | 5.1.2026 | 292,07 EUR s DPH |
| DFB0653/25 | DOBROTA, a.s. | 7.1.2026 | 273,83 EUR s DPH |
| DFB0005/26 | Miroslav Okres, vodoinštalatér | 12.1.2026 | 40,00 EUR s DPH |
| DFB0013/26 | LGR electronic, spol. s r.o. | 14.1.2026 | 639,19 EUR s DPH |
| DFB0656/25 | ORANGE Slovensko a.s. | 8.1.2026 | 168,19 EUR s DPH |
| DFB0654/25 | SLOVNAFT | 7.1.2026 | 217,43 EUR s DPH |
| DFB0004/26 | MARKTEC s.r.o. | 12.1.2026 | 123,00 EUR s DPH |
| DFB0658/25 | SLOVAK Telekom, a.s. | 14.1.2026 | 10,23 EUR s DPH |
| DFB0657/25 | SLOVAK Telekom, a.s. | 14.1.2026 | 161,80 EUR s DPH |
