Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0103/26 | ALATERE s.r.o. | 7.4.2026 | 24,00 EUR s DPH |
| DFB0090/26 | Pekáreň PODHORIE s.ro. | 20.3.2026 | 198,51 EUR s DPH |
| DFB0089/26 | ALIJA | 19.3.2026 | 90,00 EUR s DPH |
| DFB0085/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 149,50 EUR s DPH |
| DFB0076/26 | SLOV.PLYN.PRIEM. | 9.3.2026 | 105,88 EUR s DPH |
| DFB0087/26 | INMEDIA | 17.3.2026 | 1 758,66 EUR s DPH |
| DFB0086/26 | INMEDIA | 17.3.2026 | 104,79 EUR s DPH |
| DFB0092/26 | Mäso - údeniny Šiko | 30.3.2026 | 1 278,43 EUR s DPH |
| DFB0088/26 | G.M.Paraskov | 18.3.2026 | 873,68 EUR s DPH |
| DFB0091/26 | GRAFID, s.r.o. | 26.3.2026 | 278,12 EUR s DPH |
| DFB0084/26 | Mestské kultúrne stredisko, spol. s r.o. | 13.3.2026 | 36,90 EUR s DPH |
| DFB0061/26 | Slov.plyn.priemysel | 2.3.2026 | 564,00 EUR s DPH |
| DFB0077/26 | Pekáreň PODHORIE s.ro. | 10.3.2026 | 215,83 EUR s DPH |
| DFB0072/26 | T-Slovak Telekom a.s. | 4.3.2026 | 12,92 EUR s DPH |
| DFB0071/26 | Slovak Telekom a.s. | 4.3.2026 | 22,58 EUR s DPH |
| DFB0078/26 | Mäso - údeniny Šiko | 10.3.2026 | 1 049,45 EUR s DPH |
| DFB0083/26 | AURA TRADE, s. r. o. | 11.3.2026 | 311,19 EUR s DPH |
| DFB0074/26 | COMFORTA TEXTIL, SERVIS, s.r.o. | 6.3.2026 | 595,75 EUR s DPH |
| DFB0064/26 | Pekáreň PODHORIE s.ro. | 2.3.2026 | 291,99 EUR s DPH |
| DFB0068/26 | INMEDIA | 3.3.2026 | 131,01 EUR s DPH |
