Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0557/26 | MVM CEEnergy Slovakia s.r.o. | 17.8.2026 | 309,37 EUR s DPH |
| DFB0564/26 | VHM Corp s. r. o. | 18.8.2026 | 213,13 EUR s DPH |
| DFB0559/26 | CIMBAĽÁK s.r.o. | 18.8.2026 | 171,70 EUR s DPH |
| DFB0554/26 | JUMICOL, s.r.o. | 17.8.2026 | 598,63 EUR s DPH |
| DFB0558/26 | SHP,a.s. | 18.8.2026 | 162,79 EUR s DPH |
| DFB0555/26 | LAMRON s.r.o. | 17.8.2026 | 302,96 EUR s DPH |
| DFB0562/26 | LAMRON s.r.o. | 18.8.2026 | 284,35 EUR s DPH |
| DFB0566/26 | LAMRON s.r.o. | 19.8.2026 | 267,75 EUR s DPH |
| DFB0556/26 | Majster mäsiar, s.r.o. | 17.8.2026 | 438,36 EUR s DPH |
| DFB0563/26 | Majster mäsiar, s.r.o. | 18.8.2026 | 263,55 EUR s DPH |
| DFB0565/26 | Majster mäsiar, s.r.o. | 19.8.2026 | 173,70 EUR s DPH |
| DFB0561/26 | INMEDIA, spol. s r.o. | 18.8.2026 | 244,42 EUR s DPH |
| DFB0560/26 | INMEDIA, spol. s r.o. | 18.8.2026 | 957,89 EUR s DPH |
| 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 |
| 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 |
