Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| DFB0134/26 | Poľnohospodárske družstvo Bošáca | 20.4.2026 | 272,25 EUR s DPH |
| DFB0132/26 | Poľnohospodárske družstvo Bošáca | 20.4.2026 | 83,15 EUR s DPH |
| DFB0136/26 | Obec Tr.Bohuslavice | 20.4.2026 | 95,00 EUR s DPH |
| DFB0127/26 | Pekáreň Drahovce s.r.o. | 14.4.2026 | 372,20 EUR s DPH |
| DFB0137/26 | M.A.J. TOP s. r. o. | 20.4.2026 | 1 500,00 EUR s DPH |
| DFB0126/26 | Slovenská pošta | 10.4.2026 | 73,70 EUR s DPH |
| DFB0122/26 | TOFAS s.r.o. | 10.4.2026 | 224,75 EUR s DPH |
| DFB0121/26 | Slov. plyn. priemysel | 9.4.2026 | 767,01 EUR s DPH |
| DFB0125/26 | Halimex | 10.4.2026 | 464,36 EUR s DPH |
