Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0138/26 | BARTOŠEK s. r. o. | 22.4.2026 | 243,73 EUR s DPH |
| DFB0142/26 | OMES s.r.o. | 24.4.2026 | 669,12 EUR s DPH |
| DFB0137/26 | DOBROTA Trenčín, s.r.o. | 22.4.2026 | 270,65 EUR s DPH |
| DFB0139/26 | Internet-Handel s.r.o. | 23.4.2026 | 45,93 EUR s DPH |
| DFB0136/26 | GASTRO STAR, s.r.o. | 22.4.2026 | 156,25 EUR s DPH |
| DFB0116/26 | MVM CEEnergy Slovakia s.r.o. | 6.4.2026 | 598,00 EUR s DPH |
| DFB0124/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 97,65 EUR s DPH |
| DFB0122/26 | Tatra akadémia | 10.4.2026 | 1 200,00 EUR s DPH |
| DFB0120/26 | VEHOX s.r.o. | 10.4.2026 | 277,98 EUR s DPH |
| DFB0129/26 | VEHOX s.r.o. | 17.4.2026 | 132,95 EUR s DPH |
| DFB0131/26 | Mont Clean s.r.o. | 21.4.2026 | 251,38 EUR s DPH |
| DFB0132/26 | Direct Impact, s.r.o. | 20.4.2026 | 20,00 EUR s DPH |
| DFB0127/26 | BKS Úspech, s.r.o. | 15.4.2026 | 750,00 EUR s DPH |
| DFB0125/26 | BARTOŠEK s. r. o. | 15.4.2026 | 370,62 EUR s DPH |
| DFB0110/26 | Marius Pedersen | 13.4.2026 | 52,89 EUR s DPH |
| DFB0133/26 | Slovnaft Benzinol a.s. | 17.4.2026 | 115,45 EUR s DPH |
| DFB0112/26 | Slovak Telekom, a.s. | 13.4.2026 | 16,18 EUR s DPH |
| DFB0117/26 | Slov.plyn.priemysel,a.s. | 10.4.2026 | 62,00 EUR s DPH |
| DFB0118/26 | Slov.plyn.priemysel,a.s. | 10.4.2026 | 1 715,00 EUR s DPH |
| DFB0111/26 | Regionálna vodárenská spoločnosť Vlára-Váh | 13.4.2026 | 496,85 EUR s DPH |
