Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0338/26 | LABEKO, s.r.o. | 12.10.2026 | 170,97 EUR s DPH |
| DFB0342/26 | Halimex | 12.10.2026 | 491,74 EUR s DPH |
| DFB0341/26 | A-RD ENERGY, s.r.o. | 12.10.2026 | 537,51 EUR s DPH |
| DFB0340/26 | A-RD ENERGY, s.r.o. | 12.10.2026 | 460,02 EUR s DPH |
| DFB0339/26 | Textilomanie s.r.o. | 12.10.2026 | 635,90 EUR s DPH |
| DFB0333/26 | INTA s.r.o. | 7.10.2026 | 33,21 EUR s DPH |
| DFB0336/26 | Slovenská pošta | 8.10.2026 | 22,60 EUR s DPH |
| DFB0332/26 | Slovak Telekom, a.s. | 7.10.2026 | 47,98 EUR s DPH |
| DFB0331/26 | Slov. plyn. priemysel | 7.10.2026 | 464,43 EUR s DPH |
| DFB0337/26 | KASystem s.r.o. | 8.10.2026 | 1 190,64 EUR s DPH |
| DFB0335/26 | Poľnohospodárske družstvo Bošáca | 8.10.2026 | 375,70 EUR s DPH |
| DFB0334/26 | MVM CEEnergy Slovakia s.r.o. | 7.10.2026 | -30,20 EUR s DPH |
| DFB0326/26 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.10.2026 | 179,58 EUR s DPH |
| DFB0328/26 | BEXPO s.r.o. | 5.10.2026 | 91,79 EUR s DPH |
| DFB0330/26 | Mabonex | 5.10.2026 | 2 302,45 EUR s DPH |
| DFB0329/26 | Miroslav Varinský | 5.10.2026 | 885,60 EUR s DPH |
| DFB0327/26 | Kopaničiarska odpadová spoločnosť .s.r.o. | 5.10.2026 | 165,39 EUR s DPH |
| DFK0001/26 | CORA Myjava s.r.o. | 5.10.2026 | 39 990,00 EUR s DPH |
| DFB0323/26 | MVM CEEnergy Slovakia s.r.o. | 2.10.2026 | 1 214,00 EUR s DPH |
| DFB0321/26 | Slov. plyn. priemysel | 2.10.2026 | 2 896,00 EUR s DPH |
