Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0197/26 | Bidfood Slovakia s.r.o. | 16.6.2026 | 56,55 EUR s DPH |
| DFB0196/26 | Ilavský s.r.o. | 16.6.2026 | 357,15 EUR s DPH |
| DFB0194/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 696,67 EUR s DPH |
| DFB0192/26 | Clyde s.r.o. - Alori | 12.6.2026 | 63,66 EUR s DPH |
| DFB0184/26 | Mgr. Mária Kovaľová | 5.6.2026 | 130,00 EUR s DPH |
| DFB0183/26 | DUNA Fruit s.r.o. | 5.6.2026 | 273,45 EUR s DPH |
| DFB0173/26 | osobnyudaj.sk, s.r.o. | 2.6.2026 | 55,35 EUR s DPH |
| DFB0171/26 | Ilavský s.r.o. | 2.6.2026 | 148,69 EUR s DPH |
| DFB0188/26 | Ilavský s.r.o. | 9.6.2026 | 239,48 EUR s DPH |
| DFB0174/26 | Penam Slovakia, a. s. | 3.6.2026 | 405,36 EUR s DPH |
| DFB0195/26 | Penam Slovakia, a. s. | 15.6.2026 | 399,82 EUR s DPH |
| DFB0172/26 | Pierre Baguette s. r. o. | 2.6.2026 | 109,78 EUR s DPH |
| DFB0189/26 | Pierre Baguette s. r. o. | 10.6.2026 | 121,62 EUR s DPH |
| DFB0179/26 | Slovak Telecom | 4.6.2026 | 3,69 EUR s DPH |
| DFB0170/26 | FIREX SLOVAKIA s.r.o. | 2.6.2026 | 76,26 EUR s DPH |
| DFB0168/26 | Daniel Beňo | 29.5.2026 | 295,20 EUR s DPH |
| DFB0187/26 | Tofas s.r.o. | 9.6.2026 | 173,01 EUR s DPH |
| DFB0180/26 | Slovak Telecom | 4.6.2026 | 57,20 EUR s DPH |
| DFB0191/26 | MABONEX SLOVAKIA s.r.o. | 10.6.2026 | 197,42 EUR s DPH |
| DFB0190/26 | MABONEX SLOVAKIA s.r.o. | 10.6.2026 | 309,09 EUR s DPH |
