Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0606/26 | KONEX MEDIK, spol. s r.o. | 10.9.2026 | 156,17 EUR s DPH |
| DFB0623/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 340,05 EUR s DPH |
| DFB0609/26 | CIMBAĽÁK s.r.o. | 10.9.2026 | 101,66 EUR s DPH |
| DFB0610/26 | CIMBAĽÁK s.r.o. | 10.9.2026 | 191,30 EUR s DPH |
| DFK0001/26 | APIAGRA s.r.o. | 10.9.2026 | 6 114,69 EUR s DPH |
| DFB0619/26 | Jaroslav Matejička | 14.9.2026 | 200,00 EUR s DPH |
| DFB0620/26 | LAMRON s.r.o. | 14.9.2026 | 264,21 EUR s DPH |
| DFB0615/26 | LAMRON s.r.o. | 10.9.2026 | 553,71 EUR s DPH |
| DFB0616/26 | Majster mäsiar, s.r.o. | 10.9.2026 | 212,41 EUR s DPH |
| DFB0621/26 | Majster mäsiar, s.r.o. | 14.9.2026 | 312,01 EUR s DPH |
| DFB0613/26 | INMEDIA, spol. s r.o. | 10.9.2026 | 1 861,32 EUR s DPH |
| DFB0614/26 | INMEDIA, spol. s r.o. | 10.9.2026 | 578,80 EUR s DPH |
| DFB0611/26 | INMEDIA, spol. s r.o. | 10.9.2026 | 140,69 EUR s DPH |
| DFB0612/26 | INMEDIA, spol. s r.o. | 10.9.2026 | 139,15 EUR s DPH |
| DFB0618/26 | Kysucké pekárne a.s. | 11.9.2026 | 1 154,47 EUR s DPH |
| DFB0607/26 | ILLE-Papier-Service SK spol. s.r.o. | 10.9.2026 | 189,91 EUR s DPH |
| DFB0622/26 | Kostka s.r.o. | 14.9.2026 | 166,05 EUR s DPH |
| DFB0608/26 | UCED Energia s. r. o. | 10.9.2026 | 8 021,71 EUR s DPH |
| DFB0617/26 | MEGAWASTE SLOVAKIA s.r.o. | 11.9.2026 | 140,47 EUR s DPH |
| DFB0572/26 | GULMARG, s. r. o. | 31.8.2026 | 38,56 EUR s DPH |
