Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0463/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 393,56 EUR s DPH |
| DFB0464/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 1 372,33 EUR s DPH |
| DFB0465/26 | INMEDIA, spol. s r.o. | 9.7.2026 | 399,71 EUR s DPH |
| DFB0472/26 | VYMYSLICKÝ-VÝTAHY spol.s.r.o | 14.7.2026 | 183,27 EUR s DPH |
| DFB0457/26 | VHM Corp s. r. o. | 8.7.2026 | 207,82 EUR s DPH |
| DFB0455/26 | Michal Hrubant AAA ELEKTROSERVIS | 8.7.2026 | 290,00 EUR s DPH |
| DFB0458/26 | JUMICOL, s.r.o. | 8.7.2026 | 507,03 EUR s DPH |
| DFB0443/26 | LAMRON s.r.o. | 1.7.2026 | 175,10 EUR s DPH |
| DFB0444/26 | Majster mäsiar, s.r.o. | 1.7.2026 | 155,96 EUR s DPH |
| DFB0456/26 | MEGAWASTE SLOVAKIA s.r.o. | 8.7.2026 | 175,28 EUR s DPH |
| DFB0459/26 | UCED Energia s. r. o. | 9.7.2026 | 8 162,76 EUR s DPH |
| DFB0422/26 | UDO s.r.o. | 30.6.2026 | 245,96 EUR s DPH |
| DFB0440/26 | CIMBAĽÁK s.r.o. | 30.6.2026 | 79,54 EUR s DPH |
| DFB0434/26 | CIMBAĽÁK s.r.o. | 30.6.2026 | 79,23 EUR s DPH |
| DFB0441/26 | SHP,a.s. | 30.7.2031 | 162,79 EUR s DPH |
| DFB0435/26 | LAMRON s.r.o. | 30.6.2026 | 329,67 EUR s DPH |
| DFB0433/26 | LAMRON s.r.o. | 30.6.2026 | 218,87 EUR s DPH |
| DFB0432/26 | Majster mäsiar, s.r.o. | 30.6.2026 | 410,21 EUR s DPH |
| DFB0438/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 1 081,19 EUR s DPH |
| DFB0439/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 868,75 EUR s DPH |
