Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0232/26 | Homolka, s.r.o. | 20.7.2026 | 378,04 EUR s DPH |
| DFB0238/26 | Anna Briestenská | 31.7.2026 | 889,44 EUR s DPH |
| DFB0266/26 | Homolka, s.r.o. | 20.8.2026 | 446,59 EUR s DPH |
| DFB0251/26 | Homolka, s.r.o. | 11.8.2026 | 296,61 EUR s DPH |
| DFB0240/26 | Homolka, s.r.o. | 3.8.2026 | 458,43 EUR s DPH |
| DFB0236/26 | OTIS Vytahy, s.r.o. | 29.7.2026 | 1 038,29 EUR s DPH |
| DFB0231/26 | Anna Briestenská | 17.7.2026 | 686,94 EUR s DPH |
| DFB0233/26 | WAYCOPY.s.r.o. | 23.7.2026 | 24,00 EUR s DPH |
| DFB0268/26 | VEHOX | 26.8.2026 | 790,98 EUR s DPH |
| DFB0237/26 | JANEK s.r.o. | 30.7.2026 | 32,13 EUR s DPH |
| DFB0246/26 | Považská vodárenská spoločnosť a.s. | 6.8.2026 | 728,11 EUR s DPH |
| DFB0255/26 | JANEK s.r.o. | 13.8.2026 | 64,26 EUR s DPH |
| DFB0257/26 | OMERS družstvo | 14.8.2026 | 215,25 EUR s DPH |
| DFB0258/26 | OMERS družstvo | 14.8.2026 | 345,63 EUR s DPH |
| DFB0216/26 | MAM care a. s. | 3.7.2026 | 754,94 EUR s DPH |
| DFB0226/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 1 470,00 EUR s DPH |
| DFB0223/26 | ILLE-papier-service spol. s r. o. | 10.7.2026 | 101,41 EUR s DPH |
| DFB0200/26 | INMEDIA s.r.o. | 22.6.2026 | 14,47 EUR s DPH |
| DFB0201/26 | INMEDIA s.r.o. | 22.6.2026 | 822,28 EUR s DPH |
| DFB0230/26 | Lindstrom, s. r. o. | 16.7.2026 | 52,69 EUR s DPH |
