Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0112/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 27.2.2026 | 180,84 EUR s DPH |
| DFB0113/26 | R E A L I T A , v.o.s. | 27.2.2026 | 148,57 EUR s DPH |
| DFB0116/26 | Silver Mine PLUS s. r. o. | 2.3.2026 | 56,00 EUR s DPH |
| DFB0091/26 | FAST PLUS, a.s. | 17.2.2026 | 623,32 EUR s DPH |
| DFB0093/26 | CIMBAĽÁK s.r.o. | 18.2.2026 | 75,84 EUR s DPH |
| DFB0089/26 | MAJSTER PAPIER, s.r.o. | 16.2.2026 | 881,27 EUR s DPH |
| DFB0094/26 | LAMRON s.r.o. | 18.2.2026 | 365,45 EUR s DPH |
| DFB0090/26 | LAMRON s.r.o. | 16.2.2026 | 204,56 EUR s DPH |
| DFB0092/26 | Majster mäsiar, s.r.o. | 18.2.2026 | 308,70 EUR s DPH |
| DFB0096/26 | INMEDIA, spol. s r.o. | 18.2.2026 | 1 126,66 EUR s DPH |
| DFB0095/26 | INMEDIA, spol. s r.o. | 18.2.2026 | 280,87 EUR s DPH |
| DFB0101/26 | IMAO electric, s.r.o. | 19.2.2026 | 113,65 EUR s DPH |
| DFB0097/26 | Sadro , s.r.o. | 18.2.2026 | 50,48 EUR s DPH |
| DFB0032/26 | CIMBAĽÁK s.r.o. | 21.1.2026 | 123,48 EUR s DPH |
| DFB0044/26 | CIMBAĽÁK s.r.o. | 29.1.2026 | 144,77 EUR s DPH |
| DFB0039/26 | MAJSTER PAPIER, s.r.o. | 27.1.2026 | 901,01 EUR s DPH |
| DFB0026/26 | LAMRON s.r.o. | 21.1.2026 | 314,17 EUR s DPH |
| DFB0028/26 | SHP,a.s. | 21.1.2026 | 162,79 EUR s DPH |
| DFB0058/26 | Stredná odborná škola strojnícka | 2.2.2026 | -124,56 EUR s DPH |
| DFB0029/26 | LAMRON s.r.o. | 21.1.2026 | 172,43 EUR s DPH |
