Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0276/26 | MVM CEEnergy Slovakia s.r.o. | 20.8.2026 | 3,06 EUR s DPH |
| DFB0275/26 | MVM CEEnergy Slovakia s.r.o. | 20.8.2026 | 1 214,00 EUR s DPH |
| DFB0280/26 | Mabonex | 20.8.2026 | 5 009,61 EUR s DPH |
| DFB0279/26 | Halimex | 20.8.2026 | 619,47 EUR s DPH |
| DFB0281/26 | ASANA-Služby DDD | 20.8.2026 | 307,50 EUR s DPH |
| DFB0278/26 | Poľnohospodárske družstvo Bošáca | 20.8.2026 | 721,60 EUR s DPH |
| DFB0277/26 | Poľnohospodárske družstvo Bošáca | 20.8.2026 | 376,65 EUR s DPH |
| DFB0272/26 | RM GastroJAZ s.r.o. | 13.8.2026 | 260,26 EUR s DPH |
| DFB0271/26 | Halimex | 13.8.2026 | 854,74 EUR s DPH |
| DFB0270/26 | Poľnohospodárske družstvo Bošáca | 13.8.2026 | 449,20 EUR s DPH |
| DFB0273/26 | Arlam s.r.o. | 13.8.2026 | 60,80 EUR s DPH |
| DFB0269/26 | Pekáreň Drahovce s.r.o. | 13.8.2026 | 328,55 EUR s DPH |
| DFB0264/26 | KAMIKO - HYGIENE s.r.o. | 7.8.2026 | 240,76 EUR s DPH |
| DFB0260/26 | Slovak Telekom, a.s. | 6.8.2026 | 48,19 EUR s DPH |
| DFB0266/26 | Slovenská pošta | 11.8.2026 | 100,00 EUR s DPH |
| DFB0262/26 | Slov. plyn. priemysel | 7.8.2026 | 1 642,73 EUR s DPH |
| DFB0267/26 | TOFAS s.r.o. | 11.8.2026 | 258,30 EUR s DPH |
| DFB0261/26 | Martin Oravec - NEXT | 6.8.2026 | 100,00 EUR s DPH |
| DFB0263/26 | Folklórna spevácka skupina Povoja Piešťany | 7.8.2026 | 200,00 EUR s DPH |
| DFB0268/26 | Textilomanie s.r.o. | 11.8.2026 | 1 623,90 EUR s DPH |
