Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0355/26 | CIMBAĽÁK s.r.o. | 1.6.2026 | 178,63 EUR s DPH |
| DFB0358/26 | Stredná odborná škola strojnícka | 1.6.2026 | 2 614,24 EUR s DPH |
| DFB0350/26 | Manutan Slovakia s.r.o. | 28.5.2026 | 312,17 EUR s DPH |
| DFB0356/26 | Kysucké pekárne a.s. | 1.6.2026 | 1 254,29 EUR s DPH |
| DFB0351/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.5.2026 | 163,01 EUR s DPH |
| DFB0349/26 | ŠK SPEKTRUM, s.r.o. | 27.5.2026 | 160,11 EUR s DPH |
| DFB0357/26 | Silver Mine PLUS s. r. o. | 1.6.2026 | 56,00 EUR s DPH |
| DFB0309/26 | CIMBAĽÁK s.r.o. | 13.5.2026 | 171,57 EUR s DPH |
| DFB0319/26 | MVM CEEnergy Slovakia s.r.o. | 15.5.2026 | 89,10 EUR s DPH |
| DFB0310/26 | LAMRON s.r.o. | 13.5.2026 | 329,81 EUR s DPH |
| DFB0317/26 | LAMRON s.r.o. | 13.5.2026 | 225,30 EUR s DPH |
| DFB0311/26 | Majster mäsiar, s.r.o. | 13.5.2026 | 444,86 EUR s DPH |
| DFB0318/26 | Majster mäsiar, s.r.o. | 13.5.2026 | 76,16 EUR s DPH |
| DFB0312/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 178,46 EUR s DPH |
| DFB0313/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 149,08 EUR s DPH |
| DFB0314/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 906,31 EUR s DPH |
| DFB0315/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 229,34 EUR s DPH |
| DFB0316/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 122,09 EUR s DPH |
| DFB0320/26 | MEGAWASTE SLOVAKIA s.r.o. | 15.5.2026 | 134,32 EUR s DPH |
| DFB0308/26 | Kostka s.r.o. | 13.5.2026 | 166,05 EUR s DPH |
