Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0578/26 | CIMBAĽÁK s.r.o. | 31.8.2026 | 82,90 EUR s DPH |
| DFB0572/26 | GULMARG, s. r. o. | 31.8.2026 | 38,56 EUR s DPH |
| DFB0597/26 | Disig, a.s. | 4.9.2026 | 36,90 EUR s DPH |
| DFB0594/26 | CIMBAĽÁK s.r.o. | 2.9.2026 | 172,16 EUR s DPH |
| DFB0568/26 | CIMBAĽÁK s.r.o. | 31.8.2026 | 91,04 EUR s DPH |
| DFB0602/26 | Slovak Telekom | 7.9.2026 | 140,97 EUR s DPH |
| DFB0603/26 | Slovak Telekom | 7.9.2026 | 18,45 EUR s DPH |
| DFB0604/26 | Slovak Telekom | 7.9.2026 | 104,99 EUR s DPH |
| DFB0593/26 | Stredná odborná škola strojnícka | 1.9.2026 | 2 614,24 EUR s DPH |
| DFB0595/26 | SHP,a.s. | 2.9.2026 | 162,79 EUR s DPH |
| DFB0570/26 | LAMRON s.r.o. | 31.8.2026 | 210,22 EUR s DPH |
| DFB0599/26 | LAMRON s.r.o. | 4.9.2026 | 294,95 EUR s DPH |
| DFB0574/26 | LAMRON s.r.o. | 31.8.2026 | 311,95 EUR s DPH |
| DFB0580/26 | LAMRON s.r.o. | 31.8.2026 | 285,48 EUR s DPH |
| DFB0581/26 | LAMRON s.r.o. | 31.8.2026 | 290,43 EUR s DPH |
| DFB0590/26 | LAMRON s.r.o. | 1.9.2026 | 510,67 EUR s DPH |
| DFB0600/26 | Majster mäsiar, s.r.o. | 4.9.2026 | 306,53 EUR s DPH |
| DFB0598/26 | Majster mäsiar, s.r.o. | 4.9.2026 | 244,31 EUR s DPH |
| DFB0582/26 | Majster mäsiar, s.r.o. | 31.8.2026 | 360,37 EUR s DPH |
| DFB0573/26 | Majster mäsiar, s.r.o. | 31.8.2026 | 231,85 EUR s DPH |
