Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/26 | Majster mäsiar, s.r.o. | 10.2.2026 | 453,70 EUR s DPH |
| DFB0081/26 | LAMRON s.r.o. | 10.2.2026 | 358,81 EUR s DPH |
| DFB0088/26 | INMEDIA, spol. s r.o. | 12.2.2026 | 581,03 EUR s DPH |
| DFB0087/26 | TLAČIAREŇ J+K s.r.o. | 11.2.2026 | 166,05 EUR s DPH |
| DFB0083/26 | INMEDIA, spol. s r.o. | 10.2.2026 | 210,18 EUR s DPH |
| DFB0082/26 | INMEDIA, spol. s r.o. | 10.2.2026 | 511,17 EUR s DPH |
| DFB0086/26 | Kysucké pekárne a.s. | 11.2.2026 | 1 064,57 EUR s DPH |
| DFB0078/26 | MEGAWASTE SLOVAKIA s.r.o. | 10.2.2026 | 175,28 EUR s DPH |
| DFB0053/26 | CIMBAĽÁK s.r.o. | 2.2.2026 | 162,23 EUR s DPH |
| DFB0056/26 | Asseco Solutions,a.s. | 2.2.2026 | 73,49 EUR s DPH |
| DFB0068/26 | Slovak Telekom | 5.2.2026 | 116,97 EUR s DPH |
| DFB0071/26 | Slovak Telekom | 5.2.2026 | 18,45 EUR s DPH |
| DFB0070/26 | Slovak Telekom | 5.2.2026 | 102,95 EUR s DPH |
| DFB0060/26 | CIMBAĽÁK s.r.o. | 4.2.2026 | 68,45 EUR s DPH |
| DFB0069/26 | SHP,a.s. | 5.2.2026 | 203,49 EUR s DPH |
| DFB0075/26 | Magic Print s.r.o. | 9.2.2026 | 81,99 EUR s DPH |
| DFB0076/26 | Stredná odborná škola strojnícka | 9.2.2026 | 5 228,48 EUR s DPH |
| DFB0073/26 | Rýchločistiareň Kostelanský, s. r. o. | 6.2.2026 | 99,63 EUR s DPH |
| DFB0054/26 | LAMRON s.r.o. | 2.2.2026 | 326,15 EUR s DPH |
| DFB0052/26 | LAMRON s.r.o. | 2.2.2026 | 411,63 EUR s DPH |
