Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0044/26 | ZVAK Bratislava | 13.2.2026 | 60,00 EUR s DPH |
| DFB0014/26 | Mäso - údeniny Šiko | 21.1.2026 | 1 158,95 EUR s DPH |
| DFB0017/26 | G.M.Paraskov | 23.1.2026 | 739,37 EUR s DPH |
| DFB0029/26 | Milsy a.s | 3.2.2026 | 68,54 EUR s DPH |
| DFB0020/26 | Lohmann & Rauscher, s.r.o. | 27.1.2026 | 442,80 EUR s DPH |
| DFB0031/26 | BKS SAFETY s.r.o. | 4.2.2026 | 110,70 EUR s DPH |
| DFB0018/26 | PROMYS, s.r.o. | 26.1.2026 | 273,06 EUR s DPH |
| DFB0030/26 | osobnyudaj.sk, s.r.o. | 3.2.2026 | 56,58 EUR s DPH |
| DFB0019/26 | PROMYS, s.r.o. | 26.1.2026 | 501,84 EUR s DPH |
| DFB0027/26 | Asseco Solutions a.s. | 2.2.2026 | 73,49 EUR s DPH |
| DFB0034/26 | ALATERE s.r.o. | 2.2.2026 | 24,00 EUR s DPH |
| DFB0009/26 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 1 842,00 EUR s DPH |
| DFB0418/25 | Pekáreň PODHORIE s.ro. | 2.1.2026 | 455,23 EUR s DPH |
| DFB0403/25 | MVM CEEnergy Slovakia s.r.o. | 10.12.2025 | 309,56 EUR s DPH |
| DFB0004/26 | Pekáreň PODHORIE s.ro. | 12.1.2026 | 353,01 EUR s DPH |
| DFB0412/25 | Pekáreň PODHORIE s.ro. | 19.12.2025 | 379,42 EUR s DPH |
| DFB0397/25 | SLOV.PLYN.PRIEM. | 8.12.2025 | 9 062,00 EUR s DPH |
| DFB0398/25 | SLOV.PLYN.PRIEM. | 8.12.2025 | 1 537,55 EUR s DPH |
| DFB0413/25 | INMEDIA | 23.12.2025 | 3 011,43 EUR s DPH |
| DFB0414/25 | INMEDIA | 23.12.2025 | 420,98 EUR s DPH |
