Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 407,79 EUR s DPH |
| DFB0040/26 | Pekáreň PODHORIE s.ro. | 9.2.2026 | 321,57 EUR s DPH |
| DFB0058/26 | INMEDIA | 23.2.2026 | 1,40 EUR s DPH |
| DFB0057/26 | INMEDIA | 23.2.2026 | 1,40 EUR s DPH |
| DFB0053/26 | Stannah s.r.o. | 19.2.2026 | 155,00 EUR s DPH |
| DFB0035/26 | T-Slovak Telekom a.s. | 5.2.2026 | 10,98 EUR s DPH |
| DFB0032/26 | Slovak Telekom a.s. | 4.2.2026 | 23,71 EUR s DPH |
| DFB0054/26 | Mäso - údeniny Šiko | 20.2.2026 | 985,75 EUR s DPH |
| DFB0016/26 | Slov.plyn.priemysel | 22.1.2026 | 564,00 EUR s DPH |
| DFB0026/26 | Pekáreň PODHORIE s.ro. | 2.2.2026 | 373,48 EUR s DPH |
| DFB0045/26 | Stannah s.r.o. | 13.2.2026 | 125,00 EUR s DPH |
| DFB0023/26 | INMEDIA | 30.1.2026 | 1 842,86 EUR s DPH |
| DFB0022/26 | INMEDIA | 30.1.2026 | 175,58 EUR s DPH |
| DFB0038/26 | DRUCKER s.r.o. | 9.2.2026 | 268,77 EUR s DPH |
| DFB0039/26 | Ján Daniš | 9.2.2026 | 629,15 EUR s DPH |
| DFB0024/26 | G.M.Paraskov | 30.1.2026 | 773,33 EUR s DPH |
| DFB0021/26 | Mäso - údeniny Šiko | 30.1.2026 | 1 180,28 EUR s DPH |
| DFB0013/26 | MVM CEEnergy Slovakia s.r.o. | 17.1.2026 | 530,99 EUR s DPH |
| DFB0041/26 | MVM CEEnergy Slovakia s.r.o. | 13.2.2026 | 1 842,00 EUR s DPH |
| DFB0033/26 | B&H Company s.r.o. | 2.2.2026 | 146,12 EUR s DPH |
