Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0348/26 | Bc. František Černej | 7.6.2026 | 5 500,00 EUR s DPH |
| DFB0347/26 | REVEL projekt, s. r. o. | 16.6.2026 | 184,50 EUR s DPH |
| DFB0345/26 | IGAZ - Papier spol. s r.o. | 15.6.2026 | 745,38 EUR s DPH |
| DFB0343/26 | MVM CEEnergy Slovakia s.r.o. | 12.6.2026 | 543,46 EUR s DPH |
| DFB0344/26 | EARTH RESOURCES s.r.o. | 12.6.2026 | 126,08 EUR s DPH |
| DFB0346/26 | Nexa, s.r.o. | 9.6.2026 | 202,21 EUR s DPH |
| DFB0342/26 | ASTER - MIX, s.r.o. | 11.6.2026 | 58,92 EUR s DPH |
| DFB0339/26 | Pekaren PODHORIE s.r.o | 10.6.2026 | 1 219,03 EUR s DPH |
| DFB0333/26 | Majster mäsiar, s.r.o. | 1.6.2026 | 401,76 EUR s DPH |
| DFB0332/26 | Majster mäsiar, s.r.o. | 8.6.2026 | 550,63 EUR s DPH |
| DFB0331/26 | Majster mäsiar, s.r.o. | 5.6.2026 | 431,13 EUR s DPH |
| DFB0336/26 | INMEDIA,spol. s r.o. | 3.6.2026 | 1 665,34 EUR s DPH |
| DFB0335/26 | INMEDIA,spol. s r.o. | 10.6.2026 | 1 826,00 EUR s DPH |
| DFB0338/26 | DEMIFOOD spol. s r.o. | 9.6.2026 | 949,97 EUR s DPH |
| DFB0330/26 | DEMIFOOD spol. s r.o. | 1.6.2026 | 479,44 EUR s DPH |
| DFB0334/26 | Bidfood Slovakia s.r.o. | 1.6.2026 | 1 135,52 EUR s DPH |
| DFB0337/26 | Bidfood Slovakia s.r.o. | 8.6.2026 | 195,76 EUR s DPH |
| DFB0322/26 | MVM CEEnergy Slovakia s.r.o. | 1.6.2026 | 5 099,00 EUR s DPH |
| DFB0325/26 | CORTEC s.r.o. | 3.6.2026 | 1 180,80 EUR s DPH |
| DFB0313/26 | Diversey Slovensko, s.r.o. | 29.5.2026 | 5 218,40 EUR s DPH |
