Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0280/26 | DANIŠ TRADE, s. r. o. | 31.8.2026 | 375,20 EUR s DPH |
| DFB0260/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | -96,38 EUR s DPH |
| DFB0262/26 | INMEDIA | 17.8.2026 | 2 384,18 EUR s DPH |
| DFB0261/26 | INMEDIA | 17.8.2026 | 117,44 EUR s DPH |
| DFB0274/26 | Hypur s.r.o. | 28.8.2026 | 298,89 EUR s DPH |
| DFB0257/26 | SLOV.PLYN.PRIEM. | 7.8.2026 | 497,42 EUR s DPH |
| DFB0271/26 | Xepap, spol. s r.o. | 26.8.2026 | 98,99 EUR s DPH |
| DFB0268/26 | Topoľčianske pekárne a cukrárne a.s. | 24.8.2026 | 233,37 EUR s DPH |
| DFB0273/26 | René Šiko - Mäso - údeniny | 28.8.2026 | 950,58 EUR s DPH |
| DFB0272/26 | GASTROLUX, s.r.o. | 27.8.2026 | 344,33 EUR s DPH |
| DFB0265/26 | Ing. Ivan Sečanský | 19.8.2026 | 1 660,50 EUR s DPH |
| DFB0266/26 | Ing. Ivan Sečanský | 19.8.2026 | 110,70 EUR s DPH |
| DFB0267/26 | Ing. Ivan Sečanský | 19.8.2026 | 332,10 EUR s DPH |
| DFB0269/26 | Ing. Ivan Sečanský | 24.8.2026 | 934,80 EUR s DPH |
| DFB0247/26 | Slov.plyn.priemysel | 3.8.2026 | 564,00 EUR s DPH |
| DFB0255/26 | T-Slovak Telekom a.s. | 4.8.2026 | 18,82 EUR s DPH |
| DFB0258/26 | Topoľčianske pekárne a cukrárne a.s. | 12.8.2026 | 163,68 EUR s DPH |
| DFB0263/26 | GRAFID, s.r.o. | 17.8.2026 | 165,31 EUR s DPH |
| DFB0264/26 | GRAFID, s.r.o. | 17.8.2026 | 230,63 EUR s DPH |
| DFB0246/26 | INMEDIA | 3.8.2026 | 194,34 EUR s DPH |
