Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0439/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 868,75 EUR s DPH |
| DFB0437/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 139,15 EUR s DPH |
| DFB0436/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 358,14 EUR s DPH |
| DFB0438/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 1 081,19 EUR s DPH |
| DFB0442/26 | Kysucké pekárne a.s. | 30.6.2026 | 1 854,60 EUR s DPH |
| DFB0424/26 | R E A L I T A , v.o.s. | 30.6.2026 | 65,96 EUR s DPH |
| DFB0425/26 | R E A L I T A , v.o.s. | 30.6.2026 | 451,91 EUR s DPH |
| DFB0413/26 | CIMBAĽÁK s.r.o. | 24.6.2026 | 83,45 EUR s DPH |
| DFB0420/26 | LAMRON s.r.o. | 24.6.2026 | 382,49 EUR s DPH |
| DFB0419/26 | LAMRON s.r.o. | 24.6.2026 | 205,60 EUR s DPH |
| DFB0412/26 | Majster mäsiar, s.r.o. | 24.6.2026 | 320,02 EUR s DPH |
| DFB0411/26 | Majster mäsiar, s.r.o. | 24.6.2026 | 537,02 EUR s DPH |
| DFB0415/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 1 208,66 EUR s DPH |
