Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0541/26 | GULMARG, s. r. o. | 10.8.2026 | 25,70 EUR s DPH |
| DFB0544/26 | CIMBAĽÁK s.r.o. | 11.8.2026 | 159,24 EUR s DPH |
| DFB0545/26 | LAMRON s.r.o. | 11.8.2026 | 360,69 EUR s DPH |
| DFB0553/26 | LAMRON s.r.o. | 12.8.2026 | 248,32 EUR s DPH |
| DFB0546/26 | Majster mäsiar, s.r.o. | 11.8.2026 | 307,54 EUR s DPH |
| DFB0549/26 | INMEDIA, spol. s r.o. | 11.8.2026 | 1 519,16 EUR s DPH |
| DFB0547/26 | INMEDIA, spol. s r.o. | 11.8.2026 | 285,01 EUR s DPH |
| DFB0548/26 | INMEDIA, spol. s r.o. | 11.8.2026 | 215,91 EUR s DPH |
| DFB0550/26 | INMEDIA, spol. s r.o. | 11.8.2026 | 429,03 EUR s DPH |
| DFB0552/26 | Kysucké pekárne a.s. | 12.8.2026 | 1 185,15 EUR s DPH |
| DFB0543/26 | MEGAWASTE SLOVAKIA s.r.o. | 11.8.2026 | 134,94 EUR s DPH |
| DFB0551/26 | Kostka s.r.o. | 12.8.2026 | 166,05 EUR s DPH |
| DFB0520/26 | IRESOFT SK s. r. o. | 3.8.2026 | 1 252,63 EUR s DPH |
| DFB0521/26 | CIMBAĽÁK s.r.o. | 4.8.2026 | 86,27 EUR s DPH |
| DFB0532/26 | CIMBAĽÁK s.r.o. | 4.8.2026 | 154,75 EUR s DPH |
| DFB0530/26 | Slovak Telekom | 4.8.2026 | 143,11 EUR s DPH |
| DFB0533/26 | Slovak Telekom | 6.8.2026 | 109,08 EUR s DPH |
| DFB0534/26 | Slovak Telekom | 6.8.2026 | 18,45 EUR s DPH |
| DFB0519/26 | Stredná odborná škola strojnícka | 3.8.2026 | 2 614,24 EUR s DPH |
| DFB0531/26 | SHP,a.s. | 4.8.2026 | 244,19 EUR s DPH |
