Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0095/26 | INMEDIA, spol. s r.o. | 18.2.2026 | 280,87 EUR s DPH |
| DFB0096/26 | INMEDIA, spol. s r.o. | 18.2.2026 | 1 126,66 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 |
| 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 |
| 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 |
| DFB0034/26 | LAMRON s.r.o. | 22.1.2026 | 250,89 EUR s DPH |
| DFB0030/26 | Majster mäsiar, s.r.o. | 21.1.2026 | 107,04 EUR s DPH |
| DFB0027/26 | Majster mäsiar, s.r.o. | 21.1.2026 | 471,03 EUR s DPH |
| DFB0035/26 | LAMRON s.r.o. | 26.1.2026 | 142,87 EUR s DPH |
| DFB0036/26 | Majster mäsiar, s.r.o. | 26.1.2026 | 266,03 EUR s DPH |
| DFB0031/26 | INMEDIA, spol. s r.o. | 21.1.2026 | 149,88 EUR s DPH |
