Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0901/25 | MEGAWASTE SLOVAKIA s.r.o. | 15.1.2026 | 98,28 EUR s DPH |
| DFB0900/25 | UCED Energia s. r. o. | 12.1.2026 | 22 756,33 EUR s DPH |
| DFB0020/26 | Kostka s.r.o. | 19.1.2026 | 59,29 EUR s DPH |
| DFB0899/25 | Rýchločistiareň Kostelanský, s. r. o. | 12.1.2026 | 106,27 EUR s DPH |
| DFB0892/25 | Kysucké pekárne a.s. | 5.1.2026 | 896,72 EUR s DPH |
| DFB0893/25 | Kostka s.r.o. | 5.1.2026 | 106,76 EUR s DPH |
| DFB0894/25 | Silver Mine PLUS s. r. o. | 5.1.2026 | 40,00 EUR s DPH |
| DFB0871/25 | CIMBAĽÁK s.r.o. | 19.12.2025 | 10,79 EUR s DPH |
| DFB0840/25 | CIMBAĽÁK s.r.o. | 16.12.2025 | 235,54 EUR s DPH |
| DFB0890/25 | CIMBAĽÁK s.r.o. | 30.12.2025 | 169,03 EUR s DPH |
| DFB0889/25 | CIMBAĽÁK s.r.o. | 30.12.2025 | 254,66 EUR s DPH |
| DFB0873/25 | CIMBAĽÁK s.r.o. | 19.12.2025 | 147,39 EUR s DPH |
| DFB0872/25 | CIMBAĽÁK s.r.o. | 19.12.2025 | 87,94 EUR s DPH |
| DFB0880/25 | CIMBAĽÁK s.r.o. | 29.12.2025 | 232,30 EUR s DPH |
| DFB0851/25 | Michal Hrubant AAA ELEKTROSERVIS | 18.12.2025 | 50,00 EUR s DPH |
| DFB0874/25 | PROREA, s.r.o. | 19.12.2025 | 184,50 EUR s DPH |
| DFB0863/25 | Meditech SK, s.r.o. | 19.12.2025 | 1 900,00 EUR s DPH |
| DFB0853/25 | CIMBAĽÁK s.r.o. | 18.12.2025 | 36,91 EUR s DPH |
| DFB0852/25 | CIMBAĽÁK s.r.o. | 18.12.2025 | 171,85 EUR s DPH |
| DFB0845/25 | CIMBAĽÁK s.r.o. | 16.12.2025 | 162,41 EUR s DPH |
