Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/26 | Direct Impact, s.r.o. | 22.5.2026 | 20,00 EUR s DPH |
| DFB0147/26 | Slovak Telekom a.s. | 11.5.2026 | 22,85 EUR s DPH |
| DFB0132/26 | INMEDIA | 4.5.2026 | 190,44 EUR s DPH |
| DFB0133/26 | INMEDIA | 4.5.2026 | 1 846,24 EUR s DPH |
| DFB0130/26 | Pekáreň PODHORIE s.ro. | 30.4.2026 | 210,88 EUR s DPH |
| DFB0134/26 | G.M.Paraskov | 4.5.2026 | 672,44 EUR s DPH |
| DFB0150/26 | Mäso - údeniny Šiko | 15.5.2026 | 655,49 EUR s DPH |
| DFB0118/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 265,37 EUR s DPH |
| DFB0138/26 | MVM CEEnergy Slovakia s.r.o. | 4.5.2026 | 1 842,00 EUR s DPH |
| DFB0111/26 | SLOV.PLYN.PRIEM. | 9.4.2026 | 2 062,00 EUR s DPH |
| DFB0141/26 | ZVAK Bratislava | 4.5.2026 | 60,00 EUR s DPH |
| DFB0140/26 | ZVAK Bratislava | 4.5.2026 | 90,00 EUR s DPH |
| DFB0139/26 | ZVAK Bratislava | 4.5.2026 | 500,00 EUR s DPH |
| DFB0135/26 | Mäso - údeniny Šiko | 4.5.2026 | 1 223,21 EUR s DPH |
| DFB0131/26 | osobnyudaj.sk, s.r.o. | 4.5.2026 | 56,58 EUR s DPH |
| DFB0117/26 | TRIAM spol. s.r.o. | 15.4.2026 | 133,65 EUR s DPH |
| DFB0142/26 | BKS SAFETY s.r.o. | 4.5.2026 | 110,70 EUR s DPH |
| DFB0136/26 | ALATERE s.r.o. | 4.5.2026 | 24,00 EUR s DPH |
| DFB0110/26 | SLOV.PLYN.PRIEM. | 9.4.2026 | -110,47 EUR s DPH |
| DFB0123/26 | Pekáreň PODHORIE s.ro. | 20.4.2026 | 323,85 EUR s DPH |
