Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0404/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 174,13 EUR s DPH |
| DFB0405/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 609,97 EUR s DPH |
| DFB0380/26 | INMEDIA, spol. s r.o. | 8.6.2026 | 141,34 EUR s DPH |
| DFB0393/26 | Kysucké pekárne a.s. | 11.6.2026 | 1 448,17 EUR s DPH |
| DFB0386/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 9.6.2026 | 2 393,78 EUR s DPH |
| DFB0385/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 9.6.2026 | 83,48 EUR s DPH |
| DFB0381/26 | Silvia Pavúrová - Kvety | 9.6.2026 | 395,70 EUR s DPH |
| DFB0395/26 | Kostka s.r.o. | 11.6.2026 | 166,05 EUR s DPH |
| DFB0396/26 | MEGAWASTE SLOVAKIA s.r.o. | 15.6.2026 | 105,66 EUR s DPH |
| DFB0366/26 | CIMBAĽÁK s.r.o. | 3.6.2026 | 153,74 EUR s DPH |
| DFB0376/26 | Slovak Telekom | 8.6.2026 | 18,45 EUR s DPH |
| DFB0377/26 | Slovak Telekom | 8.6.2026 | 103,80 EUR s DPH |
| DFB0374/26 | Slovak Telekom | 4.6.2026 | 114,70 EUR s DPH |
| DFB0373/26 | Rýchločistiareň Kostelanský, s. r. o. | 4.6.2026 | 117,59 EUR s DPH |
| DFB0342/26 | LAMRON s.r.o. | 27.5.2026 | 227,35 EUR s DPH |
| DFB0367/26 | SHP,a.s. | 3.6.2026 | 203,49 EUR s DPH |
| DFB0343/26 | LAMRON s.r.o. | 27.5.2026 | 464,84 EUR s DPH |
| DFB0359/26 | LAMRON s.r.o. | 3.6.2026 | 176,30 EUR s DPH |
| DFB0360/26 | LAMRON s.r.o. | 3.6.2026 | 323,21 EUR s DPH |
| DFB0340/26 | Majster mäsiar, s.r.o. | 27.5.2026 | 479,48 EUR s DPH |
