Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0319/26 | MVM CEEnergy Slovakia s.r.o. | 15.5.2026 | 89,10 EUR s DPH |
| DFB0309/26 | CIMBAĽÁK s.r.o. | 13.5.2026 | 171,57 EUR s DPH |
| DFB0310/26 | LAMRON s.r.o. | 13.5.2026 | 329,81 EUR s DPH |
| DFB0317/26 | LAMRON s.r.o. | 13.5.2026 | 225,30 EUR s DPH |
| DFB0311/26 | Majster mäsiar, s.r.o. | 13.5.2026 | 444,86 EUR s DPH |
| DFB0318/26 | Majster mäsiar, s.r.o. | 13.5.2026 | 76,16 EUR s DPH |
| DFB0312/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 178,46 EUR s DPH |
| DFB0313/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 149,08 EUR s DPH |
| DFB0314/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 906,31 EUR s DPH |
| DFB0315/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 229,34 EUR s DPH |
| DFB0316/26 | INMEDIA, spol. s r.o. | 13.5.2026 | 122,09 EUR s DPH |
| DFB0320/26 | MEGAWASTE SLOVAKIA s.r.o. | 15.5.2026 | 134,32 EUR s DPH |
| DFB0308/26 | Kostka s.r.o. | 13.5.2026 | 166,05 EUR s DPH |
| DFB0322/26 | CIMBAĽÁK s.r.o. | 19.5.2026 | 151,84 EUR s DPH |
| DFB0325/26 | CIMBAĽÁK s.r.o. | 19.5.2026 | 169,65 EUR s DPH |
| DFB0335/26 | MAJSTER PAPIER, s.r.o. | 21.5.2026 | 661,80 EUR s DPH |
| DFB0331/26 | SHP,a.s. | 19.5.2026 | 162,79 EUR s DPH |
| DFB0323/26 | LAMRON s.r.o. | 19.5.2026 | 166,46 EUR s DPH |
| DFB0330/26 | LAMRON s.r.o. | 19.5.2026 | 352,95 EUR s DPH |
| DFB0324/26 | Majster mäsiar, s.r.o. | 19.5.2026 | 174,64 EUR s DPH |
