Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0150/26 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.5.2026 | 184,02 EUR s DPH |
| DFB0148/26 | Mabonex | 5.5.2026 | 2 683,56 EUR s DPH |
| DFB0152/26 | Slov. plyn. priemysel | 5.5.2026 | 1 840,00 EUR s DPH |
| DFB0147/26 | Halimex | 5.5.2026 | 581,38 EUR s DPH |
| DFB0146/26 | Poľnohospodárske družstvo Bošáca | 5.5.2026 | 438,50 EUR s DPH |
| DFB0149/26 | Osobnyudaj.sk - TN, s.r.o. | 5.5.2026 | 55,20 EUR s DPH |
| DFB0143/26 | Chefparade s. r. o. | 24.4.2026 | 278,00 EUR s DPH |
| DFB0144/26 | CUBO SHOP, Roman a Tomáš Kubo | 29.4.2026 | 414,02 EUR s DPH |
| DFB0145/26 | Poľnohospodárske družstvo Bošáca | 29.4.2026 | 442,35 EUR s DPH |
| DFB0138/26 | CLEANING spol. s r.o. | 22.4.2026 | 196,43 EUR s DPH |
| DFB0140/26 | LUDOPRINT Peter Macko | 22.4.2026 | 367,54 EUR s DPH |
| DFB0139/26 | LUDOPRINT Peter Macko | 22.4.2026 | 106,31 EUR s DPH |
| DFB0141/26 | Halimex | 22.4.2026 | 479,55 EUR s DPH |
| DFB0142/26 | Pekáreň Drahovce s.r.o. | 22.4.2026 | 343,37 EUR s DPH |
| DFB0131/26 | MVM CEEnergy Slovakia s.r.o. | 20.4.2026 | 138,13 EUR s DPH |
| DFB0128/26 | BKS Úspech, s.r.o. | 20.4.2026 | 250,00 EUR s DPH |
| DFB0129/26 | HYMES MK s.r.o. | 20.4.2026 | 1 225,08 EUR s DPH |
| DFB0130/26 | Orange Slovensko, a.s. | 20.4.2026 | 100,45 EUR s DPH |
| DFB0135/26 | Slovak Telekom, a.s. | 20.4.2026 | 50,54 EUR s DPH |
| DFB0133/26 | Mabonex | 20.4.2026 | 4 947,39 EUR s DPH |
