Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0407/26 | SHP,a.s. | 17.6.2026 | 162,79 EUR s DPH |
| DFB0382/26 | LAMRON s.r.o. | 9.6.2026 | 475,14 EUR s DPH |
| DFB0384/26 | LAMRON s.r.o. | 9.6.2026 | 443,39 EUR s DPH |
| DFB0406/26 | Majster mäsiar, s.r.o. | 16.6.2026 | 493,68 EUR s DPH |
| DFB0399/26 | Majster mäsiar, s.r.o. | 16.6.2026 | 282,03 EUR s DPH |
| DFB0379/26 | Majster mäsiar, s.r.o. | 8.6.2026 | 280,68 EUR s DPH |
| DFB0392/26 | Majster mäsiar, s.r.o. | 11.6.2026 | 240,40 EUR s DPH |
| DFB0383/26 | Majster mäsiar, s.r.o. | 9.6.2026 | 164,04 EUR s DPH |
| DFB0403/26 | INMEDIA, spol. s r.o. | 16.6.2026 | 1 028,25 EUR s DPH |
| 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 |
