Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0262/26 | CIMBAĽÁK s.r.o. | 23.4.2026 | 154,71 EUR s DPH |
| DFB0268/26 | abdex Slovakia s.r.o. | 24.4.2026 | 131,99 EUR s DPH |
| DFB0267/26 | MAJSTER PAPIER, s.r.o. | 23.4.2026 | 972,06 EUR s DPH |
| DFB0266/26 | Direct Impact, s.r.o. | 23.4.2026 | 20,00 EUR s DPH |
| DFB0264/26 | Majster mäsiar, s.r.o. | 23.4.2026 | 217,41 EUR s DPH |
| DFB0263/26 | Majster mäsiar, s.r.o. | 23.4.2026 | 147,21 EUR s DPH |
| DFB0258/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 227,38 EUR s DPH |
| DFB0260/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 1 207,10 EUR s DPH |
| DFB0259/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 393,56 EUR s DPH |
| DFB0261/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 1 537,45 EUR s DPH |
| DFB0265/26 | Kysucké pekárne a.s. | 23.4.2026 | 1 043,02 EUR s DPH |
| DFB0249/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | 308,84 EUR s DPH |
| DFB0250/26 | Michal Hrubant AAA ELEKTROSERVIS | 16.4.2026 | 101,00 EUR s DPH |
| DFB0253/26 | CIMBAĽÁK s.r.o. | 17.4.2026 | 92,50 EUR s DPH |
| DFB0257/26 | DOMOV AS, s.r.o. | 21.4.2026 | 254,60 EUR s DPH |
| DFB0251/26 | SHP,a.s. | 17.4.2026 | 162,79 EUR s DPH |
| DFB0254/26 | LAMRON s.r.o. | 17.4.2026 | 204,10 EUR s DPH |
| DFB0255/26 | Majster mäsiar, s.r.o. | 17.4.2026 | 397,33 EUR s DPH |
| DFB0252/26 | Majster mäsiar, s.r.o. | 17.4.2026 | 322,73 EUR s DPH |
| DFB0256/26 | ALFA Reklama s.r.o. | 21.4.2026 | 24,60 EUR s DPH |
