Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB1016/25 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 31.12.2025 | 10 167,19 EUR s DPH |
| DFB0010/26 | VEHOX,s.r.o. | 9.1.2026 | 434,72 EUR s DPH |
| DFB0003/26 | JC Media s.r.o. | 8.1.2026 | 365,31 EUR s DPH |
| DFB0002/26 | JC Media s.r.o. | 8.1.2026 | 36,74 EUR s DPH |
| DFB1010/25 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 31.12.2025 | 1 693,28 EUR s DPH |
| DFB1011/25 | PENAM SLOVAKIA | 31.12.2025 | 1 328,06 EUR s DPH |
| DFB1015/25 | POLEŠKO, s.r.o. | 31.12.2025 | 63,96 EUR s DPH |
| DFB1000/25 | TATRA AKADÉMIA o.z. | 30.12.2025 | 2 400,00 EUR s DPH |
| DFB1002/25 | Jakub Ilavský | 30.12.2025 | 270,93 EUR s DPH |
| DFB1007/25 | Farmi z farmy s. r. o. | 30.12.2025 | 1 320,72 EUR s DPH |
| DFB1006/25 | Farmi z farmy s. r. o. | 30.12.2025 | 681,09 EUR s DPH |
| DFB1005/25 | Farmi z farmy s. r. o. | 30.12.2025 | 165,38 EUR s DPH |
| DFB1004/25 | Farmi z farmy s. r. o. | 30.12.2025 | 34,97 EUR s DPH |
| DFB1008/25 | METRO Cash & Carry SR s. r. o. | 30.12.2025 | 567,42 EUR s DPH |
| DFB1003/25 | VEHOX,s.r.o. | 30.12.2025 | 663,61 EUR s DPH |
| DFB1001/25 | PENAM SLOVAKIA | 30.12.2025 | 866,54 EUR s DPH |
| DFB0798/24 | PEZA a.s. | 30.12.2024 | 590,08 EUR s DPH |
| DFB0799/24 | FALCO, s.r.o. | 30.12.2024 | 158,29 EUR s DPH |
| DFB0796/24 | INMEDIA,spol. s.r.o. | 30.12.2024 | 176,88 EUR s DPH |
| DFB0800/24 | FALCO, s.r.o. | 30.12.2024 | 376,60 EUR s DPH |
