Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0298/26 | Považská vodárenská spoločnosť | 30.6.2026 | 617,60 EUR s DPH |
| DFB0291/26 | Pekáreň PODHORIE, s.r.o. | 30.6.2026 | 356,97 EUR s DPH |
| DFB0285/26 | Anton Filo - elektro | 25.6.2026 | 50,00 EUR s DPH |
| DFB0292/26 | Lacnea Slovakia, s. r. o. | 30.6.2026 | 1 848,03 EUR s DPH |
| DFB0294/26 | INMEDIA, spol. s r.o. | 30.6.2026 | 94,86 EUR s DPH |
| DFB0282/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 115,06 EUR s DPH |
| DFB0283/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 203,69 EUR s DPH |
| DFB0281/26 | INMEDIA, spol. s r.o. | 24.6.2026 | 64,80 EUR s DPH |
| DFB0289/26 | INMEDIA, spol. s r.o. | 29.6.2026 | 64,80 EUR s DPH |
| DFB0288/26 | INMEDIA, spol. s r.o. | 29.6.2026 | 60,83 EUR s DPH |
| DFB0290/26 | INMEDIA, spol. s r.o. | 29.6.2026 | 264,67 EUR s DPH |
| DFB0287/26 | SIMAP GROUP, a.s. | 26.6.2026 | 123,00 EUR s DPH |
| DFB0286/26 | JANČO s. r. o. | 26.6.2026 | 730,62 EUR s DPH |
| DFB0295/26 | OBIM, s.r.o. | 30.6.2026 | 534,88 EUR s DPH |
| DFB0293/26 | Silver Mine PLUS s. r. o. | 30.6.2026 | 136,00 EUR s DPH |
| DFB0275/26 | Pekáreň PODHORIE, s.r.o. | 20.6.2026 | 445,77 EUR s DPH |
| DFB0273/26 | INMEDIA, spol. s r.o. | 19.6.2026 | 318,67 EUR s DPH |
| DFB0276/26 | INMEDIA, spol. s r.o. | 22.6.2026 | 126,05 EUR s DPH |
| DFB0277/26 | INMEDIA, spol. s r.o. | 22.6.2026 | 305,42 EUR s DPH |
| DFB0278/26 | INMEDIA, spol. s r.o. | 22.6.2026 | 94,78 EUR s DPH |
