Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0060/26 | MITO LIGHT Česko s.r.o. | 9.3.2026 | 693,00 EUR s DPH |
| DFB0064/26 | JANEK s.r.o. | 10.3.2026 | 96,39 EUR s DPH |
| DFB0045/26 | DUNA Fruit s.r.o. | 23.2.2026 | 234,92 EUR s DPH |
| DFB0052/26 | Chlormont s.r.o. | 25.2.2026 | 73,80 EUR s DPH |
| DFB0047/26 | Penam Slovakia, a. s. | 24.2.2026 | 354,12 EUR s DPH |
| DFB0048/26 | Ilavský s.r.o. | 24.2.2026 | 219,51 EUR s DPH |
| DFB0049/26 | Miroslav Súrovský - čistiace a upratovacie služby | 23.2.2026 | 150,00 EUR s DPH |
| DFB0046/26 | MABONEX SLOVAKIA s.r.o. | 23.2.2026 | 521,59 EUR s DPH |
| DFB0051/26 | MABONEX SLOVAKIA s.r.o. | 25.2.2026 | 315,68 EUR s DPH |
| DFB0050/26 | MABONEX SLOVAKIA s.r.o. | 25.2.2026 | 194,24 EUR s DPH |
| DFB0031/26 | Chlormont s.r.o. | 4.2.2026 | 160,59 EUR s DPH |
| DFB0037/26 | MVM CEEnergy Slovakia s.r.o. | 16.2.2026 | 4 429,39 EUR s DPH |
| DFB0024/26 | osobnyudaj.sk, s.r.o. | 2.2.2026 | 55,35 EUR s DPH |
| DFB0022/26 | DUNA Fruit s.r.o. | 2.2.2026 | 250,30 EUR s DPH |
| DFB0023/26 | Asseco Solutions a.s. | 2.2.2026 | 73,49 EUR s DPH |
| DFB0036/26 | Ing. Fiam Ján V+K PROJEKT | 16.2.2026 | 350,00 EUR s DPH |
| DFB0038/26 | Ilavský s.r.o. | 17.2.2026 | 359,43 EUR s DPH |
| DFB0032/26 | Ilavský s.r.o. | 10.2.2026 | 251,46 EUR s DPH |
| DFB0026/26 | Ilavský s.r.o. | 3.2.2026 | 188,55 EUR s DPH |
| DFB0034/26 | Penam Slovakia, a. s. | 13.2.2026 | 265,58 EUR s DPH |
