Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0227/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 880,32 EUR s DPH |
| DFB0213/26 | DUNA Fruit s.r.o. | 30.6.2026 | 242,85 EUR s DPH |
| DFB0214/26 | Ing. Marián Foltín - OPF | 2.7.2026 | 225,30 EUR s DPH |
| DFB0228/26 | Fa PROBE-Benedikt Prochádzka | 13.7.2026 | 209,72 EUR s DPH |
| DFB0211/26 | Bidfood Slovakia s.r.o. | 30.6.2026 | 166,40 EUR s DPH |
| DFB0218/26 | Penam Slovakia, a. s. | 6.7.2026 | 335,61 EUR s DPH |
| DFB0216/26 | MERKURY SHOP s.r.o. | 2.7.2026 | 494,78 EUR s DPH |
| DFB0226/26 | osobnyudaj.sk, s.r.o. | 13.7.2026 | 55,35 EUR s DPH |
| DFB0232/26 | Ilavský s.r.o. | 14.7.2026 | 432,34 EUR s DPH |
| DFB0233/26 | Penam Slovakia, a. s. | 14.7.2026 | 516,91 EUR s DPH |
| DFB0215/26 | Ilavský s.r.o. | 2.7.2026 | 247,24 EUR s DPH |
| DFB0225/26 | Ilavský s.r.o. | 8.7.2026 | 152,76 EUR s DPH |
| DFB0234/26 | Pierre Baguette s. r. o. | 14.7.2026 | 107,34 EUR s DPH |
| DFB0224/26 | ILLE-Papier-Service SK, spol. s r. o. | 8.7.2026 | 51,19 EUR s DPH |
| DFB0220/26 | Slovak Telecom | 6.7.2026 | 3,73 EUR s DPH |
| DFB0219/26 | Slovak Telecom | 6.7.2026 | 59,08 EUR s DPH |
| DFB0229/26 | MABONEX SLOVAKIA s.r.o. | 13.7.2026 | 692,16 EUR s DPH |
| DFB0222/26 | MABONEX SLOVAKIA s.r.o. | 6.7.2026 | 46,34 EUR s DPH |
| DFB0221/26 | MABONEX SLOVAKIA s.r.o. | 6.7.2026 | 227,60 EUR s DPH |
| DFB0223/26 | Miroslav Súrovský - čistiace a upratovacie služby | 7.7.2026 | 150,00 EUR s DPH |
