Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0219/26 | Pekáreň Drahovce s.r.o. | 3.7.2026 | 292,35 EUR s DPH |
| DFB0222/26 | Osobnyudaj.sk - TN, s.r.o. | 3.7.2026 | 55,20 EUR s DPH |
| DFB0217/26 | Halimex | 29.6.2026 | 807,53 EUR s DPH |
| DFB0215/26 | Miroslav Varinský | 24.6.2026 | 215,00 EUR s DPH |
| DFB0212/26 | Halimex | 24.6.2026 | 450,84 EUR s DPH |
| DFB0214/26 | Pekáreň Drahovce s.r.o. | 24.6.2026 | 292,11 EUR s DPH |
| DFB0213/26 | Poľnohospodárske družstvo Bošáca | 24.6.2026 | 350,95 EUR s DPH |
| DFB0216/26 | VYMYSLICKÝ-VÝŤAHY spol. s r.o. | 24.6.2026 | 258,30 EUR s DPH |
| DFB0210/26 | KAMIKO - HYGIENE s.r.o. | 18.6.2026 | 338,57 EUR s DPH |
| DFB0211/26 | ARAMISO s. r. o. | 18.6.2026 | 757,13 EUR s DPH |
| DFB0209/26 | BEXPO s.r.o. | 18.6.2026 | 367,18 EUR s DPH |
| DFB0208/26 | Orange Slovensko, a.s. | 18.6.2026 | 100,45 EUR s DPH |
| DFB0203/26 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 45,37 EUR s DPH |
| DFB0207/26 | OQEMA, s.r.o. | 16.6.2026 | 39,36 EUR s DPH |
| DFB0205/26 | Mabonex | 16.6.2026 | 5 213,88 EUR s DPH |
| DFB0204/26 | Poľnohospodárske družstvo Bošáca | 16.6.2026 | 540,05 EUR s DPH |
| DFB0206/26 | Pekáreň Drahovce s.r.o. | 16.6.2026 | 375,43 EUR s DPH |
| DFB0191/26 | INTA s.r.o. | 5.6.2026 | 33,21 EUR s DPH |
| DFB0201/26 | Slovenská pošta | 10.6.2026 | 17,60 EUR s DPH |
| DFB0196/26 | Slovak Telekom, a.s. | 10.6.2026 | 47,56 EUR s DPH |
