Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0055/26 | Majster mäsiar, s.r.o. | 2.2.2026 | 307,73 EUR s DPH |
| DFB0065/26 | LAMRON s.r.o. | 4.2.2026 | 279,81 EUR s DPH |
| DFB0072/26 | INMEDIA, spol. s r.o. | 5.2.2026 | 1 052,57 EUR s DPH |
| DFB0077/26 | Majster mäsiar, s.r.o. | 9.2.2026 | 200,20 EUR s DPH |
| DFB0066/26 | Majster mäsiar, s.r.o. | 4.2.2026 | 183,75 EUR s DPH |
| DFB0074/26 | Vladimír Reguly IBIS SERVICE | 6.2.2026 | 92,25 EUR s DPH |
| DFB0067/26 | Ing. Dušan Filimonov- ACAPO | 5.2.2026 | 97,42 EUR s DPH |
| DFB0057/26 | Kysucké pekárne a.s. | 2.2.2026 | 968,15 EUR s DPH |
| DFB0064/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 139,15 EUR s DPH |
| DFB0063/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 991,76 EUR s DPH |
| DFB0062/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 431,47 EUR s DPH |
| DFB0061/26 | INMEDIA, spol. s r.o. | 4.2.2026 | 290,57 EUR s DPH |
| DFB0059/26 | Silver Mine PLUS s. r. o. | 4.2.2026 | 32,00 EUR s DPH |
| DFB0021/26 | IRESOFT SK s. r. o. | 19.1.2026 | 551,43 EUR s DPH |
| DFB0902/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 263,64 EUR s DPH |
| DFB0903/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 394,13 EUR s DPH |
| DFB0016/26 | CIMBAĽÁK s.r.o. | 14.1.2026 | 121,15 EUR s DPH |
| DFB0012/26 | CIMBAĽÁK s.r.o. | 14.1.2026 | 92,59 EUR s DPH |
| DFB0003/26 | CIMBAĽÁK s.r.o. | 14.1.2026 | 148,59 EUR s DPH |
| DFB0895/25 | Slovak Telekom | 7.1.2026 | 113,00 EUR s DPH |
