Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0041/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 28.1.2026 | 194,21 EUR s DPH |
| DFB0038/26 | PROMYS soft, s.r.o. | 27.1.2026 | 575,64 EUR s DPH |
| DFB0051/26 | ILLE-Papier-Service SK spol. s.r.o. | 29.1.2026 | 189,91 EUR s DPH |
| DFB0050/26 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 29.1.2026 | 209,10 EUR s DPH |
| DFB0084/26 | CIMBAĽÁK s.r.o. | 11.2.2026 | 145,35 EUR s DPH |
| DFB0079/26 | LAMRON s.r.o. | 10.2.2026 | 214,18 EUR s DPH |
| DFB0085/26 | LAMRON s.r.o. | 11.2.2026 | 9,82 EUR s DPH |
| DFB0081/26 | LAMRON s.r.o. | 10.2.2026 | 358,81 EUR s DPH |
| DFB0088/26 | INMEDIA, spol. s r.o. | 12.2.2026 | 581,03 EUR s DPH |
| DFB0080/26 | Majster mäsiar, s.r.o. | 10.2.2026 | 453,70 EUR s DPH |
| DFB0087/26 | TLAČIAREŇ J+K s.r.o. | 11.2.2026 | 166,05 EUR s DPH |
| DFB0083/26 | INMEDIA, spol. s r.o. | 10.2.2026 | 210,18 EUR s DPH |
| DFB0082/26 | INMEDIA, spol. s r.o. | 10.2.2026 | 511,17 EUR s DPH |
| DFB0086/26 | Kysucké pekárne a.s. | 11.2.2026 | 1 064,57 EUR s DPH |
| DFB0078/26 | MEGAWASTE SLOVAKIA s.r.o. | 10.2.2026 | 175,28 EUR s DPH |
| DFB0053/26 | CIMBAĽÁK s.r.o. | 2.2.2026 | 162,23 EUR s DPH |
| DFB0056/26 | Asseco Solutions,a.s. | 2.2.2026 | 73,49 EUR s DPH |
| DFB0068/26 | Slovak Telekom | 5.2.2026 | 116,97 EUR s DPH |
| DFB0071/26 | Slovak Telekom | 5.2.2026 | 18,45 EUR s DPH |
| DFB0070/26 | Slovak Telekom | 5.2.2026 | 102,95 EUR s DPH |
