Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0004/26 | osobnyudaj.sk, s.r.o. | 13.1.2026 | 55,35 EUR s DPH |
| DFB0504/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 4 313,21 EUR s DPH |
| DFB0017/26 | Bidfood Slovakia s.r.o. | 27.1.2026 | 166,40 EUR s DPH |
| DFB0009/26 | DUNA Fruit s.r.o. | 26.1.2026 | 169,63 EUR s DPH |
| DFB0014/26 | Penam Slovakia, a. s. | 26.1.2026 | 217,87 EUR s DPH |
| DFB0503/25 | Penam Slovakia, a. s. | 7.1.2026 | 622,37 EUR s DPH |
| DFB0001/26 | Penam Slovakia, a. s. | 14.1.2026 | 385,77 EUR s DPH |
| DFB0005/26 | Ilavský s.r.o. | 13.1.2026 | 167,12 EUR s DPH |
| DFB0007/26 | ILLE-Papier-Service SK, spol. s r. o. | 21.1.2026 | 51,19 EUR s DPH |
| DFB0006/26 | Pierre Baguette s. r. o. | 21.1.2026 | 117,10 EUR s DPH |
| DFB0015/26 | Ilavský s.r.o. | 27.1.2026 | 323,12 EUR s DPH |
| DFB0008/26 | Ilavský s.r.o. | 21.1.2026 | 236,13 EUR s DPH |
| DFB0002/26 | MABONEX SLOVAKIA s.r.o. | 14.1.2026 | 380,21 EUR s DPH |
| DFB0499/25 | FIREX SLOVAKIA s.r.o. | 2.1.2026 | 73,80 EUR s DPH |
| DFB0502/25 | Slovak Telecom | 5.1.2026 | 58,55 EUR s DPH |
| DFB0501/25 | Slovak Telecom | 5.1.2026 | 8,97 EUR s DPH |
| DFB0003/26 | SLOVENSKÁ LEGÁLNA METROLÓGIA | 15.1.2026 | 44,00 EUR s DPH |
| DFB0019/26 | MABONEX SLOVAKIA s.r.o. | 28.1.2026 | 415,64 EUR s DPH |
| DFB0020/26 | MABONEX SLOVAKIA s.r.o. | 28.1.2026 | 577,90 EUR s DPH |
| DFB0012/26 | MABONEX SLOVAKIA s.r.o. | 26.1.2026 | 352,60 EUR s DPH |
