Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0686/26 | INMEDIA, spol. s r.o. | 7.10.2026 | 472,96 EUR s DPH |
| DFB0685/26 | INMEDIA, spol. s r.o. | 7.10.2026 | 1 382,18 EUR s DPH |
| DFB0684/26 | INMEDIA, spol. s r.o. | 7.10.2026 | 636,22 EUR s DPH |
| DFB0693/26 | INMEDIA, spol. s r.o. | 12.10.2026 | 79,80 EUR s DPH |
| DFB0690/26 | INMEDIA, spol. s r.o. | 12.10.2026 | 258,26 EUR s DPH |
| DFB0702/26 | Kysucké pekárne a.s. | 13.10.2026 | 1 336,01 EUR s DPH |
| DFB0704/26 | MEGAWASTE SLOVAKIA s.r.o. | 14.10.2026 | 140,47 EUR s DPH |
| DFB0691/26 | Považská vodárenská spoločnosť | 12.10.2026 | 2 323,27 EUR s DPH |
| DFB0700/26 | Kostka s.r.o. | 13.10.2026 | 166,05 EUR s DPH |
| DFB0698/26 | Roman Tomana | 13.10.2026 | 220,00 EUR s DPH |
| DFB0701/26 | UCED Energia s. r. o. | 13.10.2026 | 10 182,29 EUR s DPH |
| DFB0655/26 | VHM Corp s. r. o. | 29.9.2026 | 483,61 EUR s DPH |
| DFB0658/26 | CIMBAĽÁK s.r.o. | 29.9.2026 | 75,77 EUR s DPH |
| DFB0660/26 | CIMBAĽÁK s.r.o. | 30.9.2026 | 154,16 EUR s DPH |
| DFB0668/26 | Michal Hrubant AAA ELEKTROSERVIS | 2.10.2026 | 162,00 EUR s DPH |
| DFB0671/26 | Stredná odborná škola strojnícka | 5.10.2026 | 2 614,24 EUR s DPH |
| DFB0654/26 | LAMRON s.r.o. | 28.9.2026 | 277,81 EUR s DPH |
| DFB0659/26 | LAMRON s.r.o. | 29.9.2026 | 350,87 EUR s DPH |
| DFB0664/26 | LAMRON s.r.o. | 30.9.2026 | 692,75 EUR s DPH |
| DFB0672/26 | EduDitabo s.r.o. | 5.10.2026 | 24,60 EUR s DPH |
