Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0098/26 | Slov.plyn.priemysel | 1.4.2026 | 564,00 EUR s DPH |
| DFB0124/26 | ALIJA | 22.4.2026 | 240,00 EUR s DPH |
| DFB0120/26 | INMEDIA | 17.4.2026 | 107,58 EUR s DPH |
| DFB0119/26 | INMEDIA | 17.4.2026 | 2 419,23 EUR s DPH |
| DFB0121/26 | G.M.Paraskov | 17.4.2026 | 1 130,60 EUR s DPH |
| DFB0126/26 | CLEANING spol. s.r.o. | 23.4.2026 | 731,24 EUR s DPH |
| DFB0127/26 | Mäso - údeniny Šiko | 24.4.2026 | 1 235,52 EUR s DPH |
| DFB0128/26 | Ján Daniš | 27.4.2026 | 551,50 EUR s DPH |
| DFB0129/26 | Mgr. Katarína Velšmídová - Empathia | 28.4.2026 | 29,90 EUR s DPH |
| DFB0112/26 | Pekáreň PODHORIE s.ro. | 10.4.2026 | 428,55 EUR s DPH |
| DFB0104/26 | T-Slovak Telekom a.s. | 8.4.2026 | 16,75 EUR s DPH |
| DFB0125/26 | M&M BN s.r.o. | 23.4.2026 | 183,00 EUR s DPH |
| DFB0122/26 | Direct Impact, s.r.o. | 20.4.2026 | 20,00 EUR s DPH |
| DFB0093/26 | Pekáreň PODHORIE s.ro. | 31.3.2026 | 230,18 EUR s DPH |
| DFB0095/26 | INMEDIA | 1.4.2026 | 161,69 EUR s DPH |
| DFB0094/26 | INMEDIA | 1.4.2026 | 3 125,00 EUR s DPH |
| DFB0109/26 | DRUCKER s.r.o. | 8.4.2026 | 203,57 EUR s DPH |
| DFB0105/26 | Slovak Telekom a.s. | 8.4.2026 | 22,88 EUR s DPH |
| DFB0096/26 | G.M.Paraskov | 1.4.2026 | 984,57 EUR s DPH |
| DFB0116/26 | Mäso - údeniny Šiko | 13.4.2026 | 1 010,69 EUR s DPH |
