Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0372/26 | BENU SK 77, s. r. o. | 4.8.2026 | 206,06 EUR s DPH |
| DFB0323/26 | Slovenský plynárenský priemysel, a.s. | 8.7.2026 | 795,47 EUR s DPH |
| DFB0351/26 | B2Bpartner s.r.o. | 20.7.2026 | 234,93 EUR s DPH |
| DFB0350/26 | B2Bpartner s.r.o. | 20.7.2026 | 287,82 EUR s DPH |
| DFB0346/26 | TESA servis - Bartoň Ján | 17.7.2026 | 370,00 EUR s DPH |
| DFB0338/26 | OPF, s.r.o. | 14.7.2026 | 82,90 EUR s DPH |
| DFB0332/26 | Michal Medňanský | 10.7.2026 | 305,00 EUR s DPH |
| DFB0327/26 | Elzempra spol.s.r.o. | 10.7.2026 | 750,18 EUR s DPH |
| DFB0357/26 | CHLADEX | 24.7.2026 | 656,94 EUR s DPH |
| DFB0319/26 | Servis elektro-zdvíhacie zariadenia s.r.o. | 7.7.2026 | 803,50 EUR s DPH |
| DFB0290/26 | PAM fruit s.r.o. | 23.6.2026 | 558,57 EUR s DPH |
| DFB0296/26 | PAM fruit s.r.o. | 29.6.2026 | 486,86 EUR s DPH |
| DFB0297/26 | PAM fruit s.r.o. | 30.6.2026 | 304,84 EUR s DPH |
| DFB0324/26 | INTA, s.r.o. | 8.7.2026 | 49,20 EUR s DPH |
| DFB0316/26 | PAM fruit s.r.o. | 6.7.2026 | 418,23 EUR s DPH |
| DFB0278/26 | MABONEX SLOVAKIA | 19.6.2026 | 1 107,16 EUR s DPH |
| DFB0276/26 | MABONEX SLOVAKIA | 19.6.2026 | 1 428,32 EUR s DPH |
| DFB0313/26 | Slovak Telekom, a.s. | 6.7.2026 | 38,93 EUR s DPH |
| DFB0277/26 | MABONEX SLOVAKIA | 19.6.2026 | 1 105,01 EUR s DPH |
| DFB0312/26 | Slovak Telekom, a.s. | 6.7.2026 | 17,21 EUR s DPH |
