Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0068/26 | Drotex s.r.o. | 5.3.2026 | 559,72 EUR s DPH |
| DFB0064/26 | RM GastroJAZ s.r.o. | 5.3.2026 | 117,70 EUR s DPH |
| DFB0073/26 | CUBO SHOP, Roman a Tomáš Kubo | 5.3.2026 | 544,82 EUR s DPH |
| DFB0071/26 | Mabonex | 5.3.2026 | 4 053,15 EUR s DPH |
| DFB0065/26 | Arlam s.r.o. | 5.3.2026 | 530,67 EUR s DPH |
| DFB0060/26 | Pekáreň Drahovce s.r.o. | 5.3.2026 | 370,88 EUR s DPH |
| DFB0070/26 | Mi-Ka, s. r. o. | 5.3.2026 | 325,42 EUR s DPH |
| DFB0066/26 | Osobnyudaj.sk - TN, s.r.o. | 5.3.2026 | 55,20 EUR s DPH |
| DFB0056/26 | Halimex | 26.2.2026 | 357,37 EUR s DPH |
| DFB0058/26 | Pekáreň Drahovce s.r.o. | 26.2.2026 | 228,35 EUR s DPH |
| DFB0057/26 | Poľnohospodárske družstvo Bošáca | 26.2.2026 | 355,35 EUR s DPH |
| DFB0055/26 | NAY ELEKTRODOM, Trenčín | 24.2.2026 | 917,70 EUR s DPH |
| DFB0053/26 | Halimex | 24.2.2026 | 401,06 EUR s DPH |
| DFB0054/26 | Mabonex | 24.2.2026 | 0,81 EUR s DPH |
| DFB0051/26 | Mabonex | 24.2.2026 | 4 767,73 EUR s DPH |
| DFB0052/26 | Poľnohospodárske družstvo Bošáca | 24.2.2026 | 265,00 EUR s DPH |
| DFB0046/26 | Orange Slovensko, a.s. | 18.2.2026 | 100,89 EUR s DPH |
| DFB0050/26 | LUDOPRINT Peter Macko | 19.2.2026 | 199,33 EUR s DPH |
| DFB0048/26 | Poľnohospodárske družstvo Bošáca | 19.2.2026 | 83,50 EUR s DPH |
| DFB0049/26 | Hogrefe-Testcentrum, s.r.o. | 19.2.2026 | 108,87 EUR s DPH |
