Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0092/26 | Mäso - údeniny Šiko | 30.3.2026 | 1 278,43 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 |
| DFB0069/26 | INMEDIA | 3.3.2026 | 1 950,83 EUR s DPH |
| DFB0063/26 | G.M.Paraskov | 2.3.2026 | 916,18 EUR s DPH |
| DFB0065/26 | Mäso - údeniny Šiko | 2.3.2026 | 757,77 EUR s DPH |
| DFB0079/26 | MVM CEEnergy Slovakia s.r.o. | 1.3.2026 | 1 842,00 EUR s DPH |
| DFB0082/26 | ZVAK Bratislava | 1.3.2026 | 60,00 EUR s DPH |
| DFB0081/26 | ZVAK Bratislava | 1.3.2026 | 90,00 EUR s DPH |
| DFB0080/26 | ZVAK Bratislava | 1.3.2026 | 500,00 EUR s DPH |
| DFB0070/26 | BSC Line, s.r.o. | 3.3.2026 | 209,10 EUR s DPH |
