Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0161/26 | M.A.J. TOP s. r. o. | 21.5.2026 | 515,07 EUR s DPH |
| DFB0167/26 | Poľnohospodárske družstvo Bošáca | 27.5.2026 | 108,30 EUR s DPH |
| DFB0166/26 | Poľnohospodárske družstvo Bošáca | 27.5.2026 | 181,40 EUR s DPH |
| DFB0157/26 | DANKAR, s.r.o. | 19.5.2026 | 725,00 EUR s DPH |
| DFB0133/26 | DUNA Fruit s.r.o. | 4.5.2026 | 284,68 EUR s DPH |
| DFB0135/26 | osobnyudaj.sk, s.r.o. | 4.5.2026 | 55,35 EUR s DPH |
| DFB0155/26 | RAJAPACK s. r. o. | 19.5.2026 | 173,06 EUR s DPH |
| DFB0156/26 | DANKAR, s.r.o. | 19.5.2026 | 900,00 EUR s DPH |
| DFB0153/26 | MERKURY SHOP s.r.o. | 15.5.2026 | 528,41 EUR s DPH |
| DFB0151/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 2 690,47 EUR s DPH |
| DFB0154/26 | DUNA Fruit s.r.o. | 18.5.2026 | 258,77 EUR s DPH |
| DFB0146/26 | Ilavský s.r.o. | 12.5.2026 | 272,77 EUR s DPH |
| DFB0138/26 | Penam Slovakia, a. s. | 5.5.2026 | 513,67 EUR s DPH |
| DFB0139/26 | Ilavský s.r.o. | 5.5.2026 | 397,39 EUR s DPH |
| DFB0150/26 | Penam Slovakia, a. s. | 13.5.2026 | 416,73 EUR s DPH |
| DFB0140/26 | Bidfood Slovakia s.r.o. | 5.5.2026 | 127,95 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 |
