Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0274/26 | CIMBAĽÁK s.r.o. | 28.4.2026 | 250,66 EUR s DPH |
| DFB0281/26 | Michal Hrubant AAA ELEKTROSERVIS | 4.5.2026 | 72,00 EUR s DPH |
| DFB0287/26 | Slovak Telekom | 5.5.2026 | 111,88 EUR s DPH |
| DFB0286/26 | Stredná odborná škola strojnícka | 4.5.2026 | 2 614,24 EUR s DPH |
| DFB0280/26 | Magic Print s.r.o. | 4.5.2026 | 196,80 EUR s DPH |
| DFB0288/26 | SHP,a.s. | 5.5.2026 | 244,19 EUR s DPH |
| DFB0290/26 | LAMRON s.r.o. | 5.5.2026 | 243,23 EUR s DPH |
| DFB0275/26 | LAMRON s.r.o. | 28.4.2026 | 402,58 EUR s DPH |
| DFB0272/26 | LAMRON s.r.o. | 28.4.2026 | 236,80 EUR s DPH |
| DFB0271/26 | LAMRON s.r.o. | 28.4.2026 | 507,05 EUR s DPH |
| DFB0283/26 | Majster mäsiar, s.r.o. | 4.5.2026 | 610,68 EUR s DPH |
| DFB0273/26 | Majster mäsiar, s.r.o. | 28.4.2026 | 228,48 EUR s DPH |
| DFB0279/26 | INMEDIA, spol. s r.o. | 29.4.2026 | 351,18 EUR s DPH |
| DFB0284/26 | INMEDIA, spol. s r.o. | 4.5.2026 | 586,21 EUR s DPH |
| DFB0291/26 | INMEDIA, spol. s r.o. | 5.5.2026 | 760,28 EUR s DPH |
| DFB0289/26 | Kysucké pekárne a.s. | 5.5.2026 | 942,55 EUR s DPH |
| 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 |
