Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0644/26 | CIMBAĽÁK s.r.o. | 24.9.2026 | 96,58 EUR s DPH |
| DFB0643/26 | JUMICOL, s.r.o. | 23.9.2026 | 291,58 EUR s DPH |
| DFB0638/26 | CIMBAĽÁK s.r.o. | 22.9.2026 | 86,85 EUR s DPH |
| DFB0651/26 | LAMRON s.r.o. | 24.9.2026 | 212,36 EUR s DPH |
| DFB0645/26 | LAMRON s.r.o. | 24.9.2026 | 378,83 EUR s DPH |
| DFB0650/26 | Majster mäsiar, s.r.o. | 24.9.2026 | 228,53 EUR s DPH |
| DFB0646/26 | Majster mäsiar, s.r.o. | 24.9.2026 | 115,95 EUR s DPH |
| DFB0649/26 | INMEDIA, spol. s r.o. | 24.9.2026 | 191,17 EUR s DPH |
| DFB0648/26 | INMEDIA, spol. s r.o. | 24.9.2026 | 1 576,74 EUR s DPH |
| DFB0647/26 | INMEDIA, spol. s r.o. | 24.9.2026 | 474,38 EUR s DPH |
| DFB0639/26 | Kysucké pekárne a.s. | 22.9.2026 | 981,86 EUR s DPH |
| DFB0642/26 | František Matušík AUTOAGREGÁTY, AUTOELEKTRIKA | 22.9.2026 | 253,38 EUR s DPH |
| DFB0653/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 24.9.2026 | 99,90 EUR s DPH |
| DFB0652/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 24.9.2026 | 116,46 EUR s DPH |
| DFB0627/26 | CIMBAĽÁK s.r.o. | 17.9.2026 | 169,10 EUR s DPH |
| DFB0635/26 | SHP,a.s. | 18.9.2026 | 162,79 EUR s DPH |
| DFB0636/26 | LAMRON s.r.o. | 18.9.2026 | 286,44 EUR s DPH |
| DFB0637/26 | LAMRON s.r.o. | 18.9.2026 | 213,22 EUR s DPH |
| DFB0633/26 | LAMRON s.r.o. | 17.9.2026 | 229,16 EUR s DPH |
| DFB0640/26 | EduDitabo s.r.o. | 22.9.2026 | 123,00 EUR s DPH |
