Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0104/26 | CUBO SHOP, Roman a Tomáš Kubo | 30.3.2026 | 1 517,99 EUR s DPH |
| DFB0100/26 | Halimex | 30.3.2026 | 575,85 EUR s DPH |
| DFB0101/26 | Poľnohospodárske družstvo Bošáca | 30.3.2026 | 621,85 EUR s DPH |
| DFB0103/26 | M.A.J. TOP s. r. o. | 30.3.2026 | 1 195,26 EUR s DPH |
| DFB0098/26 | VYMYSLICKÝ-VÝŤAHY spol. s r.o. | 27.3.2026 | 172,20 EUR s DPH |
| DFB0095/26 | Chlormont s.r.o. | 24.3.2026 | 242,05 EUR s DPH |
| DFB0096/26 | PRAGOPERUN SK s.r.o. | 24.3.2026 | 256,73 EUR s DPH |
| DFB0094/26 | Halimex | 24.3.2026 | 526,15 EUR s DPH |
| DFB0097/26 | Martin Oravec - NEXT | 24.3.2026 | 435,00 EUR s DPH |
| DFB0092/26 | Poľnohospodárske družstvo Bošáca | 24.3.2026 | 525,00 EUR s DPH |
| DFB0093/26 | Pekáreň Drahovce s.r.o. | 24.3.2026 | 311,88 EUR s DPH |
| DFB0088/26 | Orange Slovensko, a.s. | 18.3.2026 | 100,71 EUR s DPH |
| DFB0091/26 | Mountfield SK s.r.o. | 19.3.2026 | 447,20 EUR s DPH |
| DFB0089/26 | Štefan Buček Dália | 18.3.2026 | 719,55 EUR s DPH |
| DFB0090/26 | CUBO SHOP, Roman a Tomáš Kubo | 19.3.2026 | 4 097,98 EUR s DPH |
| DFB0087/26 | MVM CEEnergy Slovakia s.r.o. | 17.3.2026 | 48,35 EUR s DPH |
| DFB0085/26 | Poľnohospodárske družstvo Bošáca | 17.3.2026 | 550,75 EUR s DPH |
| DFB0086/26 | Pekáreň Drahovce s.r.o. | 17.3.2026 | 249,32 EUR s DPH |
| DFB0083/26 | Arlam s.r.o. | 13.3.2026 | 252,52 EUR s DPH |
| DFB0084/26 | CUBO SHOP, Roman a Tomáš Kubo | 13.3.2026 | 578,20 EUR s DPH |
