Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0056/26 | Pekáreň PODHORIE s.ro. | 23.2.2026 | 231,61 EUR s DPH |
| DFB0036/26 | SLOV.PLYN.PRIEM. | 9.2.2026 | 7 668,00 EUR s DPH |
| DFB0060/26 | VYŤAHY | 27.2.2026 | 332,69 EUR s DPH |
| DFB0051/26 | VIUSS | 17.2.2026 | 20,00 EUR s DPH |
| DFB0055/26 | Mäso - údeniny Šiko | 20.2.2026 | 1 485,58 EUR s DPH |
| DFB0062/26 | osobnyudaj.sk, s.r.o. | 2.3.2026 | 56,58 EUR s DPH |
| DFB0067/26 | BKS SAFETY s.r.o. | 2.3.2026 | 110,70 EUR s DPH |
| DFB0066/26 | ALATERE s.r.o. | 3.3.2026 | 24,00 EUR s DPH |
| DFB0046/26 | TRIAM spol. s.r.o. | 13.2.2026 | 581,11 EUR s DPH |
| DFB0073/26 | Grantexpert s. r. o. | 5.3.2026 | 49,00 EUR s DPH |
| DFB0028/26 | Slov.plyn.priemysel | 2.2.2026 | 564,00 EUR s DPH |
| DFB0052/26 | B&H Company s.r.o. | 17.2.2026 | 64,21 EUR s DPH |
| DFB0050/26 | INMEDIA | 17.2.2026 | 1 800,74 EUR s DPH |
| DFB0049/26 | INMEDIA | 17.2.2026 | 118,01 EUR s DPH |
| DFB0037/26 | SLOV.PLYN.PRIEM. | 9.2.2026 | 859,77 EUR s DPH |
| DFB0059/26 | Ing. Ivan Sečanský | 27.2.2026 | 3 862,20 EUR s DPH |
| DFB0048/26 | G.M.Paraskov | 17.2.2026 | 942,83 EUR s DPH |
| DFB0047/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 407,79 EUR s DPH |
| DFB0040/26 | Pekáreň PODHORIE s.ro. | 9.2.2026 | 321,57 EUR s DPH |
| DFB0058/26 | INMEDIA | 23.2.2026 | 1,40 EUR s DPH |
