Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0299/26 | RM GastroJAZ s.r.o. | 10.9.2026 | 336,53 EUR s DPH |
| DFB0302/26 | Slovenská pošta | 10.9.2026 | 58,00 EUR s DPH |
| DFB0298/26 | CUBO SHOP, Roman a Tomáš Kubo | 10.9.2026 | 291,31 EUR s DPH |
| DFB0301/26 | Slov. plyn. priemysel | 10.9.2026 | 5,59 EUR s DPH |
| DFB0305/26 | Poľnohospodárske družstvo Bošáca | 10.9.2026 | 550,50 EUR s DPH |
| DFB0304/26 | Halimex | 10.9.2026 | 501,08 EUR s DPH |
| DFB0296/26 | Jakub Beles - Arbo | 7.9.2026 | 750,00 EUR s DPH |
| DFB0294/26 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.9.2026 | 186,35 EUR s DPH |
| DFB0295/26 | RM GastroJAZ s.r.o. | 7.9.2026 | 212,52 EUR s DPH |
| DFB0292/26 | Kopaničiarska odpadová spoločnosť .s.r.o. | 7.9.2026 | 180,81 EUR s DPH |
| DFB0293/26 | Martin Oravec - NEXT | 7.9.2026 | 80,00 EUR s DPH |
| DFB0297/26 | Poľnohospodárske družstvo Bošáca | 7.9.2026 | 486,35 EUR s DPH |
| DFB0285/26 | MVM CEEnergy Slovakia s.r.o. | 2.9.2026 | 1 214,00 EUR s DPH |
| DFB0291/26 | INTA s.r.o. | 2.9.2026 | 33,21 EUR s DPH |
| DFB0286/26 | Slov. plyn. priemysel | 2.9.2026 | 1 610,00 EUR s DPH |
| DFB0290/26 | Mabonex | 2.9.2026 | 4 826,52 EUR s DPH |
| DFB0288/26 | Halimex | 2.9.2026 | 688,87 EUR s DPH |
| DFB0287/26 | Osobnyudaj.sk - TN, s.r.o. | 2.9.2026 | 55,20 EUR s DPH |
| DFB0289/26 | Pekáreň Drahovce s.r.o. | 2.9.2026 | 351,00 EUR s DPH |
| DFB0284/26 | František Jankech-Jakub | 28.8.2026 | 379,00 EUR s DPH |
