Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0178/26 | CUBO SHOP, Roman a Tomáš Kubo | 25.5.2026 | 244,89 EUR s DPH |
| DFB0174/26 | Halimex | 25.5.2026 | 400,14 EUR s DPH |
| DFB0175/26 | Poľnohospodárske družstvo Bošáca | 25.5.2026 | 534,35 EUR s DPH |
| DFB0176/26 | Pekáreň Drahovce s.r.o. | 25.5.2026 | 310,90 EUR s DPH |
| DFB0179/26 | Textilomanie s.r.o. | 25.5.2026 | 957,90 EUR s DPH |
| DFB0170/26 | MVM CEEnergy Slovakia s.r.o. | 20.5.2026 | 56,79 EUR s DPH |
| DFB0169/26 | Orange Slovensko, a.s. | 20.5.2026 | 100,46 EUR s DPH |
| DFB0165/26 | Mabonex | 20.5.2026 | 4 086,22 EUR s DPH |
| DFB0172/26 | Drogéria Tomanec | 20.5.2026 | 632,39 EUR s DPH |
| DFB0171/26 | Velcon spol. s r.o. | 20.5.2026 | 239,85 EUR s DPH |
| DFB0164/26 | Komínsystém s.r.o. | 20.5.2026 | 184,50 EUR s DPH |
| DFB0168/26 | Halimex | 20.5.2026 | 646,67 EUR s DPH |
| DFB0166/26 | Poľnohospodárske družstvo Bošáca | 20.5.2026 | 764,75 EUR s DPH |
| DFB0173/26 | Promys | 20.5.2026 | 39,36 EUR s DPH |
| DFB0167/26 | Pekáreň Drahovce s.r.o. | 20.5.2026 | 277,45 EUR s DPH |
| DFB0163/26 | Merkury SHOP s.r.o. | 14.5.2026 | 68,97 EUR s DPH |
| DFB0162/26 | FaxCopy a.s. | 14.5.2026 | 110,50 EUR s DPH |
| DFB0160/26 | OZ Terapeutika | 12.5.2026 | 1 550,00 EUR s DPH |
| DFB0159/26 | Slovenská pošta | 11.5.2026 | 28,70 EUR s DPH |
| DFB0157/26 | Slov. plyn. priemysel | 8.5.2026 | 829,34 EUR s DPH |
