Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0155/26 | METRO Cash & Carry SR s. r. o. | 9.3.2026 | 376,33 EUR s DPH |
| DFB0134/26 | Jakub Ilavský | 5.3.2026 | 198,85 EUR s DPH |
| DFB0129/26 | INTA s.r.o. | 28.2.2026 | 59,04 EUR s DPH |
| DFB0138/26 | Farmi z farmy s. r. o. | 5.3.2026 | 1 058,11 EUR s DPH |
| DFB0137/26 | Farmi z farmy s. r. o. | 5.3.2026 | 79,38 EUR s DPH |
| DFB0136/26 | Farmi z farmy s. r. o. | 5.3.2026 | 280,53 EUR s DPH |
| DFB0135/26 | Farmi z farmy s. r. o. | 5.3.2026 | 431,59 EUR s DPH |
| DFB0161/26 | JC Media s.r.o. | 11.3.2026 | 99,63 EUR s DPH |
| DFB0159/26 | JC Media s.r.o. | 10.3.2026 | 36,74 EUR s DPH |
| DFB0160/26 | JC Media s.r.o. | 11.3.2026 | 265,68 EUR s DPH |
| DFB0139/26 | Slovak Telekom a.s. | 5.3.2026 | 31,65 EUR s DPH |
| DFB0140/26 | Slovak Telekom a.s. | 5.3.2026 | 39,79 EUR s DPH |
| DFB0156/26 | Patrik Dubec | 10.3.2026 | 90,00 EUR s DPH |
| DFB0148/26 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.3.2026 | 9 236,42 EUR s DPH |
| DFB0149/26 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.3.2026 | 9 588,00 EUR s DPH |
| DFB0128/26 | PENAM SLOVAKIA | 27.2.2026 | 450,84 EUR s DPH |
| DFB0131/26 | MVM CEEnergy Slovakia s.r.o. | 5.3.2026 | 2 358,00 EUR s DPH |
| DFB0130/26 | MVM CEEnergy Slovakia s.r.o. | 5.3.2026 | 1 059,00 EUR s DPH |
| DFB0142/26 | VEHOX,s.r.o. | 6.3.2026 | 523,36 EUR s DPH |
| DFB0150/26 | PhDr. Gabriela Zaťková | 9.3.2026 | 360,00 EUR s DPH |
