Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0314/26 | DANKAR, s.r.o. | 24.9.2026 | 900,00 EUR s DPH |
| DFB0315/26 | DANKAR, s.r.o. | 24.9.2026 | 330,00 EUR s DPH |
| DFB0317/26 | Ilavský s.r.o. | 29.9.2026 | 283,27 EUR s DPH |
| DFB0316/26 | Daniel Beňo | 28.9.2026 | 65,19 EUR s DPH |
| DFB0310/26 | DUNA Fruit s.r.o. | 21.9.2026 | 302,30 EUR s DPH |
| DFB0306/26 | Penam Slovakia, a. s. | 16.9.2026 | 489,02 EUR s DPH |
| DFB0313/26 | Penam Slovakia, a. s. | 23.9.2026 | 392,51 EUR s DPH |
| DFB0311/26 | Ilavský s.r.o. | 22.9.2026 | 218,31 EUR s DPH |
| DFB0308/26 | Ilavský s.r.o. | 17.9.2026 | 264,64 EUR s DPH |
| DFB0312/26 | Pierre Baguette s. r. o. | 23.9.2026 | 124,89 EUR s DPH |
| DFB0307/26 | Pierre Baguette s. r. o. | 17.9.2026 | 114,66 EUR s DPH |
| DFB0309/26 | Vymyslický - výťahy s.r.o. | 17.9.2026 | 156,34 EUR s DPH |
| DFB0287/26 | osobnyudaj.sk, s.r.o. | 1.9.2026 | 55,35 EUR s DPH |
| DFB0268/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | -1 975,83 EUR s DPH |
| DFB0289/26 | DUNA Fruit s.r.o. | 2.9.2026 | 387,82 EUR s DPH |
| DFB0291/26 | Penam Slovakia, a. s. | 3.9.2026 | 524,63 EUR s DPH |
| DFB0288/26 | Comforta Textil Servis s.r.o. | 1.9.2026 | 316,33 EUR s DPH |
| DFB0284/26 | ILLE-Papier-Service SK, spol. s r. o. | 31.8.2026 | 51,19 EUR s DPH |
| DFB0282/26 | FAMILY LOGISTIC s. r. o. | 28.8.2026 | 469,07 EUR s DPH |
| DFB0299/26 | FAMILY LOGISTIC s. r. o. | 9.9.2026 | 347,76 EUR s DPH |
