Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0080/26 | METRO Cash & Carry SR s. r. o. | 6.2.2026 | 757,86 EUR s DPH |
| DFB0108/26 | MESTO Púchov | 19.2.2026 | 7 644,56 EUR s DPH |
| DFB0101/26 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 17.2.2026 | 10 827,61 EUR s DPH |
| DFB0100/26 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 17.2.2026 | 11 770,26 EUR s DPH |
| DFB0091/26 | VEHOX,s.r.o. | 16.2.2026 | 613,44 EUR s DPH |
| DFB0098/26 | MVM CEEnergy Slovakia s.r.o. | 17.2.2026 | 1 067,76 EUR s DPH |
| DFB0062/26 | Jakub Ilavský | 6.2.2026 | 213,41 EUR s DPH |
| DFB0095/26 | Farmi z farmy s. r. o. | 16.2.2026 | 8,26 EUR s DPH |
| DFB0085/26 | INTA s.r.o. | 10.2.2026 | 59,04 EUR s DPH |
| DFB0071/26 | Farmi z farmy s. r. o. | 6.2.2026 | 76,04 EUR s DPH |
| DFB0063/26 | Farmi z farmy s. r. o. | 6.2.2026 | 119,07 EUR s DPH |
| DFB0064/26 | Farmi z farmy s. r. o. | 6.2.2026 | 193,73 EUR s DPH |
| DFB0073/26 | Farmi z farmy s. r. o. | 6.2.2026 | 867,52 EUR s DPH |
| DFB0072/26 | Farmi z farmy s. r. o. | 6.2.2026 | 99,94 EUR s DPH |
| DFB0074/26 | METRO Cash & Carry SR s. r. o. | 6.2.2026 | 309,94 EUR s DPH |
| DFB0079/26 | VEHOX,s.r.o. | 6.2.2026 | 532,92 EUR s DPH |
| DFB0086/26 | JUDr. Monika Kizek, advokátka | 10.2.2026 | 200,00 EUR s DPH |
| DFB0093/26 | PENAM SLOVAKIA | 16.2.2026 | 1 026,38 EUR s DPH |
| DFB0087/26 | POLEŠKO, s.r.o. | 12.2.2026 | 63,96 EUR s DPH |
| DFB0088/26 | AME s.r.o. | 16.2.2026 | 159,37 EUR s DPH |
