Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0206/26 | UNIMAGNET s.r.o. | 30.3.2026 | 36,10 EUR s DPH |
| DFB0192/26 | Bludovický Svatý Ján s.r.o. | 24.3.2026 | 1 568,40 EUR s DPH |
| DFB0180/26 | Bc. Jaroslav Gažo | 20.3.2026 | 1 296,00 EUR s DPH |
| DFB0181/26 | Ing. Iveta Pobežalová - IvA | 20.3.2026 | 108,54 EUR s DPH |
| DFB0182/26 | ZUMIX s.r.o. | 20.3.2026 | 90,00 EUR s DPH |
| DFB0166/26 | Jakub Ilavský | 17.3.2026 | 83,30 EUR s DPH |
| DFB0183/26 | Unizdrav s.r.o. Prešov | 23.3.2026 | 127,30 EUR s DPH |
| DFB0167/26 | METRO Cash & Carry SR s. r. o. | 17.3.2026 | 357,71 EUR s DPH |
| DFB0165/26 | VEHOX,s.r.o. | 17.3.2026 | 646,40 EUR s DPH |
| DFB0176/26 | JC Media s.r.o. | 18.3.2026 | 4 116,26 EUR s DPH |
| DFB0184/26 | EMOS Alumatic s.r.o. | 23.3.2026 | 68,88 EUR s DPH |
| DFB0168/26 | PENAM SLOVAKIA | 17.3.2026 | 671,55 EUR s DPH |
| DFB0179/26 | inpublic group s.r.o. | 19.3.2026 | 1 460,00 EUR s DPH |
| DFB0162/26 | MVM CEEnergy Slovakia s.r.o. | 13.3.2026 | 696,06 EUR s DPH |
| DFB0152/26 | Jakub Ilavský | 9.3.2026 | 114,32 EUR s DPH |
| DFB0143/26 | Jakub Ilavský | 6.3.2026 | 136,99 EUR s DPH |
| DFB0163/26 | EduDitabo s.r.o. | 16.3.2026 | 123,00 EUR s DPH |
| DFB0164/26 | PRACOVNÉ ODEVY ZIGO, s.r.o. | 16.3.2026 | 2 513,85 EUR s DPH |
| DFB0151/26 | Farmi z farmy s. r. o. | 9.3.2026 | 358,33 EUR s DPH |
| DFB0158/26 | Farmi z farmy s. r. o. | 10.3.2026 | 745,19 EUR s DPH |
