Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0233/26 | PhDr. Gabriela Zaťková | 7.4.2026 | 360,00 EUR s DPH |
| DFB0261/26 | VEHOX,s.r.o. | 16.4.2026 | 704,36 EUR s DPH |
| DFB0238/26 | JUDr. Monika Kizek, advokátka | 8.4.2026 | 200,00 EUR s DPH |
| DFB0228/26 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 7.4.2026 | 2 294,58 EUR s DPH |
| DFB0274/26 | PROMYS soft, s.r.o. | 20.4.2026 | 202,95 EUR s DPH |
| DFB0225/26 | PENAM SLOVAKIA | 31.3.2026 | 1 075,05 EUR s DPH |
| DFB0246/26 | JC Media s.r.o. | 10.4.2026 | 481,55 EUR s DPH |
| DFB0245/26 | JC Media s.r.o. | 10.4.2026 | 376,38 EUR s DPH |
| DFB0244/26 | JC Media s.r.o. | 10.4.2026 | 109,86 EUR s DPH |
| DFB0269/26 | PENAM SLOVAKIA | 16.4.2026 | 625,78 EUR s DPH |
| DFB0248/26 | POLEŠKO, s.r.o. | 13.4.2026 | 113,16 EUR s DPH |
| DFB0239/26 | NA3 s. r. o. | 8.4.2026 | 510,45 EUR s DPH |
| DFB0249/26 | AME s.r.o. | 14.4.2026 | 765,16 EUR s DPH |
| DFB0220/26 | TRNÍK - SLUŽBY, s.r.o. | 31.3.2026 | 1 443,90 EUR s DPH |
| DFB0186/26 | Jakub Ilavský | 23.3.2026 | 215,84 EUR s DPH |
| DFB0224/26 | BEMIA plus, s.r.o. | 31.3.2026 | 54,74 EUR s DPH |
| DFB0207/26 | Kancelária 24h s. r. o. | 30.3.2026 | 492,00 EUR s DPH |
| DFB0199/26 | Farmi z farmy s. r. o. | 26.3.2026 | 776,48 EUR s DPH |
| DFB0198/26 | Farmi z farmy s. r. o. | 26.3.2026 | 755,67 EUR s DPH |
| DFB0197/26 | Farmi z farmy s. r. o. | 26.3.2026 | 379,16 EUR s DPH |
