Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 3 532,65 EUR s DPH |
| DFB0065/26 | Bidfood Slovakia s.r.o. | 10.3.2026 | 95,10 EUR s DPH |
| DFB0061/26 | DUNA Fruit s.r.o. | 9.3.2026 | 208,42 EUR s DPH |
| DFB0054/26 | osobnyudaj.sk, s.r.o. | 2.3.2026 | 55,35 EUR s DPH |
| DFB0059/26 | Penam Slovakia, a. s. | 4.3.2026 | 386,75 EUR s DPH |
| DFB0069/26 | Penam Slovakia, a. s. | 13.3.2026 | 335,02 EUR s DPH |
| DFB0055/26 | Ilavský s.r.o. | 3.3.2026 | 303,40 EUR s DPH |
| DFB0066/26 | Pierre Baguette s. r. o. | 10.3.2026 | 109,78 EUR s DPH |
| DFB0067/26 | Ilavský s.r.o. | 12.3.2026 | 345,83 EUR s DPH |
| DFB0073/26 | ILLE-Papier-Service SK, spol. s r. o. | 16.3.2026 | 51,19 EUR s DPH |
| DFB0074/26 | Pierre Baguette s. r. o. | 17.3.2026 | 117,57 EUR s DPH |
| DFB0053/26 | FIREX SLOVAKIA s.r.o. | 2.3.2026 | 76,26 EUR s DPH |
| DFB0058/26 | Slovak Telecom | 4.3.2026 | 58,13 EUR s DPH |
| DFB0057/26 | Slovak Telecom | 4.3.2026 | 5,58 EUR s DPH |
| DFB0072/26 | MABONEX SLOVAKIA s.r.o. | 13.3.2026 | 62,33 EUR s DPH |
| DFB0070/26 | MABONEX SLOVAKIA s.r.o. | 13.3.2026 | 194,57 EUR s DPH |
| DFB0063/26 | MABONEX SLOVAKIA s.r.o. | 9.3.2026 | 321,74 EUR s DPH |
| DFB0062/26 | MABONEX SLOVAKIA s.r.o. | 9.3.2026 | 68,96 EUR s DPH |
| DFB0071/26 | MABONEX SLOVAKIA s.r.o. | 13.3.2026 | 416,21 EUR s DPH |
| DFB0056/26 | PPM LOGISTIC s. r. o. | 4.3.2026 | 540,58 EUR s DPH |
