Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0028/26 | Slovak Telekom, a.s. | 6.2.2026 | 49,81 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 |
| DFB0023/26 | Slov. plyn. priemysel | 5.2.2026 | 4 151,00 EUR s DPH |
| DFB0026/26 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.2.2026 | 146,75 EUR s DPH |
| DFB0027/26 | Kopaničiarska odpadová spoločnosť .s.r.o. | 3.2.2026 | 180,81 EUR s DPH |
| DFB0011/26 | Mabonex | 23.1.2026 | 245,68 EUR s DPH |
| DFB0032/26 | Slov. plyn. priemysel | 10.2.2026 | 3 898,00 EUR s DPH |
| DFB0031/26 | Slov. plyn. priemysel | 9.2.2026 | 1 536,07 EUR s DPH |
| DFB0012/26 | Mabonex | 22.1.2026 | 2 570,37 EUR s DPH |
| DFB0030/26 | Mabonex | 10.2.2026 | 4 130,01 EUR s DPH |
| DFB0022/26 | Halimex | 3.2.2026 | 609,92 EUR s DPH |
