Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0047/26 | Pemasemínka Marek Kvapil | 18.2.2026 | 184,89 EUR s DPH |
| DFB0040/26 | Fond na podporu umenia | 13.2.2026 | 20,00 EUR s DPH |
| DFB0038/26 | LUMAX, s. r. o. | 13.2.2026 | 287,22 EUR s DPH |
| DFB0036/26 | Professional support s.r.o. | 13.2.2026 | 493,13 EUR s DPH |
| DFB0041/26 | ADEVEC s.r.o. | 13.2.2026 | 150,00 EUR s DPH |
| DFB0039/26 | NO. 2 s. r. o. | 13.2.2026 | 2 410,80 EUR s DPH |
| DFB0035/26 | Slovenská pošta | 11.2.2026 | 108,10 EUR s DPH |
| DFB0037/26 | RM GastroJAZ s.r.o. | 13.2.2026 | 176,47 EUR s DPH |
| DFB0034/26 | Halimex | 11.2.2026 | 414,51 EUR s DPH |
| DFB0033/26 | Poľnohospodárske družstvo Bošáca | 11.2.2026 | 385,70 EUR s DPH |
| DFB0009/26 | Orange Slovensko, a.s. | 20.1.2026 | 100,45 EUR s DPH |
| DFB0020/26 | Asseco Solutions, a.s. | 3.2.2026 | 73,49 EUR s DPH |
| DFB0010/26 | Výťahy PN s. r. o. | 20.1.2026 | 86,10 EUR s DPH |
| DFB0024/26 | MVM CEEnergy Slovakia s.r.o. | 5.2.2026 | 1 214,00 EUR s DPH |
| DFB0008/26 | MVM CEEnergy Slovakia s.r.o. | 20.1.2026 | 1 214,00 EUR s DPH |
| DFB0533/25 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 464,96 EUR s DPH |
| DFB0029/26 | INTA s.r.o. | 6.2.2026 | 33,21 EUR s DPH |
| DFB0018/26 | BEXPO s.r.o. | 3.2.2026 | 91,79 EUR s DPH |
| DFB0028/26 | Slovak Telekom, a.s. | 6.2.2026 | 49,81 EUR s DPH |
| DFB0026/26 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.2.2026 | 146,75 EUR s DPH |
