Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0007/26 | INMEDIA, spol. s r.o. | 14.1.2026 | 66,33 EUR s DPH |
| DFB0021/26 | BOZPO, s.r.o. | 22.1.2026 | 91,00 EUR s DPH |
| DFB0032/26 | REMA-Remeň Štefan | 28.1.2026 | 468,78 EUR s DPH |
| DFB0016/26 | REMA-Remeň Štefan | 19.1.2026 | 338,64 EUR s DPH |
| DFB0025/26 | DOBROTA, a.s. | 23.1.2026 | 171,62 EUR s DPH |
| DFB0015/26 | MVM CEEnergy Slovakia s.r.o. | 19.1.2026 | 310,00 EUR s DPH |
| 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 |
| DFB0653/25 | DOBROTA, a.s. | 7.1.2026 | 273,83 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 |
| DFB0005/26 | Miroslav Okres, vodoinštalatér | 12.1.2026 | 40,00 EUR s DPH |
