Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0138/26 | Penam Slovakia, a. s. | 5.5.2026 | 513,67 EUR s DPH |
| DFB0148/26 | ILLE-Papier-Service SK, spol. s r. o. | 13.5.2026 | 51,19 EUR s DPH |
| DFB0136/26 | Slovak Telecom | 4.5.2026 | 4,40 EUR s DPH |
| DFB0137/26 | Slovak Telecom | 4.5.2026 | 57,94 EUR s DPH |
| DFB0134/26 | Pierre Baguette s. r. o. | 4.5.2026 | 107,34 EUR s DPH |
| DFB0141/26 | FIREX SLOVAKIA s.r.o. | 6.5.2026 | 76,26 EUR s DPH |
| DFB0159/26 | MABONEX SLOVAKIA s.r.o. | 20.5.2026 | 275,47 EUR s DPH |
| DFB0158/26 | MABONEX SLOVAKIA s.r.o. | 20.5.2026 | 101,90 EUR s DPH |
| DFB0145/26 | MABONEX SLOVAKIA s.r.o. | 11.5.2026 | 111,56 EUR s DPH |
| DFB0144/26 | MABONEX SLOVAKIA s.r.o. | 11.5.2026 | 168,48 EUR s DPH |
| DFB0149/26 | MABONEX SLOVAKIA s.r.o. | 13.5.2026 | 334,64 EUR s DPH |
| DFB0152/26 | Vymyslický - výťahy s.r.o. | 15.5.2026 | 241,08 EUR s DPH |
| DFB0143/26 | TOTAL PROTECT s.r.o. | 6.5.2026 | 360,80 EUR s DPH |
| DFB0147/26 | JANEK s.r.o. | 12.5.2026 | 96,39 EUR s DPH |
| DFB0142/26 | PPM LOGISTIC s. r. o. | 6.5.2026 | 899,88 EUR s DPH |
| DFB0125/26 | Penam Slovakia, a. s. | 23.4.2026 | 336,02 EUR s DPH |
| DFB0129/26 | Ilavský s.r.o. | 29.4.2026 | 203,36 EUR s DPH |
| DFB0127/26 | Tofas s.r.o. | 24.4.2026 | 124,83 EUR s DPH |
| DFB0126/26 | Obecný úrad - N.Bošáca | 24.4.2026 | 238,50 EUR s DPH |
| DFB0131/26 | MABONEX SLOVAKIA s.r.o. | 29.4.2026 | 264,42 EUR s DPH |
