Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0347/26 | MVM CEEnergy Slovakia s.r.o. | 14.10.2026 | 37,12 EUR s DPH |
| DFB0345/26 | GÜDE Slovakia, s.r.o. | 14.10.2026 | 206,00 EUR s DPH |
| DFB0348/26 | EMS KOMPLET, s.r.o. | 14.10.2026 | 1 368,85 EUR s DPH |
| DFB0344/26 | LUMAX, s. r. o. | 14.10.2026 | 287,22 EUR s DPH |
| DFB0343/26 | Obec Tr.Bohuslavice | 14.10.2026 | 104,00 EUR s DPH |
| DFB0346/26 | Pekáreň Drahovce s.r.o. | 14.10.2026 | 299,72 EUR s DPH |
| DFB0338/26 | LABEKO, s.r.o. | 12.10.2026 | 170,97 EUR s DPH |
| DFB0342/26 | Halimex | 12.10.2026 | 491,74 EUR s DPH |
| DFB0341/26 | A-RD ENERGY, s.r.o. | 12.10.2026 | 537,51 EUR s DPH |
| DFB0340/26 | A-RD ENERGY, s.r.o. | 12.10.2026 | 460,02 EUR s DPH |
| DFB0339/26 | Textilomanie s.r.o. | 12.10.2026 | 635,90 EUR s DPH |
| DFB0333/26 | INTA s.r.o. | 7.10.2026 | 33,21 EUR s DPH |
| DFB0336/26 | Slovenská pošta | 8.10.2026 | 22,60 EUR s DPH |
| DFB0332/26 | Slovak Telekom, a.s. | 7.10.2026 | 47,98 EUR s DPH |
| DFB0331/26 | Slov. plyn. priemysel | 7.10.2026 | 464,43 EUR s DPH |
| DFB0337/26 | KASystem s.r.o. | 8.10.2026 | 1 190,64 EUR s DPH |
| DFB0335/26 | Poľnohospodárske družstvo Bošáca | 8.10.2026 | 375,70 EUR s DPH |
| DFB0334/26 | MVM CEEnergy Slovakia s.r.o. | 7.10.2026 | -30,20 EUR s DPH |
| DFB0326/26 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.10.2026 | 179,58 EUR s DPH |
| DFB0328/26 | BEXPO s.r.o. | 5.10.2026 | 91,79 EUR s DPH |
