Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0670/26 | Patrik Dubec | 9.9.2026 | 657,00 EUR s DPH |
| DFB0663/26 | Farmi z farmy s. r. o. | 7.9.2026 | 181,30 EUR s DPH |
| DFB0664/26 | METRO Cash & Carry SR s. r. o. | 7.9.2026 | 217,23 EUR s DPH |
| DFB0647/26 | METRO Cash & Carry SR s. r. o. | 31.8.2026 | 196,45 EUR s DPH |
| DFB0675/26 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.9.2026 | 3 933,55 EUR s DPH |
| DFB0674/26 | MESTSKÝ BYTOVÝ PODNIK s.r.o. | 9.9.2026 | 3 450,64 EUR s DPH |
| DFB0665/26 | VEHOX,s.r.o. | 7.9.2026 | 476,79 EUR s DPH |
| DFB0673/26 | JC Media s.r.o. | 9.9.2026 | 852,39 EUR s DPH |
| DFB0672/26 | JC Media s.r.o. | 9.9.2026 | 376,38 EUR s DPH |
| DFB0671/26 | JC Media s.r.o. | 9.9.2026 | 110,58 EUR s DPH |
| DFB0667/26 | POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. | 7.9.2026 | 2 855,92 EUR s DPH |
| DFB0656/26 | PENAM SLOVAKIA | 31.8.2026 | 1 096,11 EUR s DPH |
| DFB0660/26 | Ing. Iveta Pobežalová - IvA | 10.9.2026 | 171,24 EUR s DPH |
| DFB0658/26 | MVM CEEnergy Slovakia s.r.o. | 4.9.2026 | 1 059,00 EUR s DPH |
| DFB0659/26 | MVM CEEnergy Slovakia s.r.o. | 4.9.2026 | 2 358,00 EUR s DPH |
| DFB0657/26 | Ing. Iveta Pobežalová - IvA | 4.9.2026 | 186,71 EUR s DPH |
| DFB0628/26 | Jakub Ilavský | 25.8.2026 | 52,55 EUR s DPH |
| DFB0661/26 | tnTEL,s.r.o. | 7.9.2026 | 102,21 EUR s DPH |
| DFB0642/26 | METRO Cash & Carry SR s. r. o. | 31.8.2026 | 184,62 EUR s DPH |
| DFB0662/26 | fpoho, s.r.o. | 7.9.2026 | 1 255,01 EUR s DPH |
