Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0282/26 | Michal Halač | 4.5.2026 | 75,00 EUR s DPH |
| DFB0277/26 | R E A L I T A , v.o.s. | 29.4.2026 | 137,46 EUR s DPH |
| DFB0276/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 29.4.2026 | 104,95 EUR s DPH |
| DFB0278/26 | R E A L I T A , v.o.s. | 29.4.2026 | 159,48 EUR s DPH |
| DFB0285/26 | Silver Mine PLUS s. r. o. | 4.5.2026 | 70,00 EUR s DPH |
| DFB0270/26 | VODOTECH, s. r. o. | 27.4.2026 | 563,48 EUR s DPH |
| DFB0269/26 | VKUS Hrnčík s.r.o. | 27.4.2026 | 210,40 EUR s DPH |
| DFB0262/26 | CIMBAĽÁK s.r.o. | 23.4.2026 | 154,71 EUR s DPH |
| DFB0268/26 | abdex Slovakia s.r.o. | 24.4.2026 | 131,99 EUR s DPH |
| DFB0267/26 | MAJSTER PAPIER, s.r.o. | 23.4.2026 | 972,06 EUR s DPH |
| DFB0266/26 | Direct Impact, s.r.o. | 23.4.2026 | 20,00 EUR s DPH |
| DFB0263/26 | Majster mäsiar, s.r.o. | 23.4.2026 | 147,21 EUR s DPH |
| DFB0264/26 | Majster mäsiar, s.r.o. | 23.4.2026 | 217,41 EUR s DPH |
| DFB0258/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 227,38 EUR s DPH |
| DFB0260/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 1 207,10 EUR s DPH |
| DFB0259/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 393,56 EUR s DPH |
| DFB0261/26 | INMEDIA, spol. s r.o. | 23.4.2026 | 1 537,45 EUR s DPH |
| DFB0265/26 | Kysucké pekárne a.s. | 23.4.2026 | 1 043,02 EUR s DPH |
| DFB0249/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | 308,84 EUR s DPH |
| DFB0250/26 | Michal Hrubant AAA ELEKTROSERVIS | 16.4.2026 | 101,00 EUR s DPH |
