Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0189/26 | Dušan Doblej - DJE Servis | 3.6.2026 | 346,00 EUR s DPH |
| DFB0186/26 | MVM CEEnergy Slovakia s.r.o. | 3.6.2026 | 1 214,00 EUR s DPH |
| DFB0185/26 | Slov. plyn. priemysel | 3.6.2026 | 1 840,00 EUR s DPH |
| DFB0184/26 | Osobnyudaj.sk - TN, s.r.o. | 3.6.2026 | 55,20 EUR s DPH |
| DFB0183/26 | Pekáreň Drahovce s.r.o. | 3.6.2026 | 331,21 EUR s DPH |
| DFB0181/26 | Halimex | 28.5.2026 | 394,68 EUR s DPH |
| DFB0182/26 | Poľnohospodárske družstvo Bošáca | 28.5.2026 | 565,20 EUR s DPH |
| DFB0177/26 | RM GastroJAZ s.r.o. | 25.5.2026 | 187,75 EUR s DPH |
| DFB0180/26 | Kronenpharma s.r.o. | 25.5.2026 | 401,69 EUR s DPH |
| DFB0178/26 | CUBO SHOP, Roman a Tomáš Kubo | 25.5.2026 | 244,89 EUR s DPH |
| DFB0174/26 | Halimex | 25.5.2026 | 400,14 EUR s DPH |
| DFB0175/26 | Poľnohospodárske družstvo Bošáca | 25.5.2026 | 534,35 EUR s DPH |
| DFB0176/26 | Pekáreň Drahovce s.r.o. | 25.5.2026 | 310,90 EUR s DPH |
| DFB0179/26 | Textilomanie s.r.o. | 25.5.2026 | 957,90 EUR s DPH |
| DFB0170/26 | MVM CEEnergy Slovakia s.r.o. | 20.5.2026 | 56,79 EUR s DPH |
| DFB0169/26 | Orange Slovensko, a.s. | 20.5.2026 | 100,46 EUR s DPH |
| DFB0172/26 | Drogéria Tomanec | 20.5.2026 | 632,39 EUR s DPH |
| DFB0171/26 | Velcon spol. s r.o. | 20.5.2026 | 239,85 EUR s DPH |
| DFB0165/26 | Mabonex | 20.5.2026 | 4 086,22 EUR s DPH |
| DFB0168/26 | Halimex | 20.5.2026 | 646,67 EUR s DPH |
