Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0121/26 | Mäsiarstvo u Borku s. r. o. | 20.3.2026 | 798,19 EUR s DPH |
| DFB0099/26 | SLOVAK Telekom, a.s. | 5.3.2026 | 10,23 EUR s DPH |
| DFB0118/26 | REMA-Remeň Štefan | 18.3.2026 | 469,13 EUR s DPH |
| DFB0117/26 | BOZPO, s.r.o. | 18.3.2026 | 88,56 EUR s DPH |
| DFB0119/26 | Stredosl.vodáren.spoloč. | 19.3.2026 | 806,79 EUR s DPH |
| DFB0111/26 | DOBROTA, a.s. | 17.3.2026 | 61,11 EUR s DPH |
| DFB0112/26 | DOBROTA, a.s. | 17.3.2026 | 165,62 EUR s DPH |
| DFB0109/26 | Ján Meliško - MeliTech | 12.3.2026 | 227,55 EUR s DPH |
| DFB0081/26 | INMEDIA, spol. s r.o. | 26.2.2026 | 270,66 EUR s DPH |
| DFB0082/26 | INMEDIA, spol. s r.o. | 26.2.2026 | 39,73 EUR s DPH |
| DFB0103/26 | SLOVAK Telekom, a.s. | 5.3.2026 | 161,76 EUR s DPH |
| DFB0108/26 | REMA-Remeň Štefan | 11.3.2026 | 417,49 EUR s DPH |
| DFB0106/26 | MVM CEEnergy Slovakia s.r.o. | 10.3.2026 | 1 118,00 EUR s DPH |
| DFB0098/26 | DOBROTA, a.s. | 4.3.2026 | 144,28 EUR s DPH |
| DFB0097/26 | DOBROTA, a.s. | 4.3.2026 | 32,75 EUR s DPH |
| DFB0107/26 | MVM CEEnergy Slovakia s.r.o. | 10.3.2026 | 310,00 EUR s DPH |
| DFB0085/26 | Terézia Valovičová - CERTUS | 27.2.2026 | 179,70 EUR s DPH |
| DFB0101/26 | VIS Slovensko, s.r.o. | 9.3.2026 | 55,35 EUR s DPH |
| DFB0092/26 | KINEKUS ŠK SPEKTRUM, s.r.o. | 3.3.2026 | 77,08 EUR s DPH |
| DFB0104/26 | Mäsiarstvo u Borku s. r. o. | 9.3.2026 | 737,39 EUR s DPH |
