Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0395/26 | Daniel Dužek | 25.8.2026 | 146,40 EUR s DPH |
| DFB0400/26 | Lacnea Slovakia, s. r. o. | 31.8.2026 | 1 642,99 EUR s DPH |
| DFB0399/26 | Pekáreň PODHORIE, s.r.o. | 31.8.2026 | 421,33 EUR s DPH |
| DFB0398/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 35,14 EUR s DPH |
| DFB0396/26 | ANPOKA-požiarna technika | 31.8.2026 | 100,00 EUR s DPH |
| DFB0401/26 | INMEDIA, spol. s r.o. | 31.8.2026 | 166,98 EUR s DPH |
| DFB0402/26 | TSV GROUP s.r.o. | 31.8.2026 | 2 279,24 EUR s DPH |
| DFB0397/26 | Silver Mine PLUS s. r. o. | 31.8.2026 | 144,00 EUR s DPH |
| DFB0390/26 | INMEDIA, spol. s r.o. | 26.8.2026 | 82,66 EUR s DPH |
| DFB0394/26 | INMEDIA, spol. s r.o. | 28.8.2026 | 122,51 EUR s DPH |
| DFB0393/26 | INMEDIA, spol. s r.o. | 28.8.2026 | 444,13 EUR s DPH |
| DFB0392/26 | INMEDIA, spol. s r.o. | 28.8.2026 | 50,69 EUR s DPH |
| DFB0391/26 | INMEDIA, spol. s r.o. | 26.8.2026 | 82,76 EUR s DPH |
| DFB0389/26 | AO-MAGROPOM s. r. o. | 25.8.2026 | 495,20 EUR s DPH |
| DFB0380/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 457,07 EUR s DPH |
| DFB0377/26 | Pekáreň PODHORIE, s.r.o. | 10.8.2026 | 432,31 EUR s DPH |
| DFB0379/26 | Anton Filo - elektro | 13.8.2026 | 627,00 EUR s DPH |
| DFB0384/26 | Pekáreň PODHORIE, s.r.o. | 20.8.2026 | 257,62 EUR s DPH |
| DFB0381/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 162,55 EUR s DPH |
| DFB0383/26 | INMEDIA, spol. s r.o. | 19.8.2026 | 174,80 EUR s DPH |
