Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB/0123/26 | IKEA Bratislava, s.r.o. | 25.2.2026 | 330,70 EUR s DPH |
| DFB/0093/26 | SHP a.s. | 12.2.2026 | 101,75 EUR s DPH |
| DFB/0091/26 | Slovak Telecom a.s. | 9.2.2026 | 88,97 EUR s DPH |
| DFB/0108/26 | Jozef Kozák | 18.2.2026 | 181,87 EUR s DPH |
| DFB/0110/26 | Ing. Tomáš Kozák - SLUŽBY PO a BOZP | 18.2.2026 | 501,07 EUR s DPH |
| DFB/0109/26 | Ing. Tomáš Kozák - SLUŽBY PO a BOZP | 18.2.2026 | 8,27 EUR s DPH |
| DFB/0083/26 | VEHOX, s. r. o. | 9.2.2026 | 413,50 EUR s DPH |
| DFB/0079/26 | SHP a.s. | 9.2.2026 | 61,05 EUR s DPH |
| DFB/0078/26 | INMEDIA, spol. s r.o. | 9.2.2026 | 891,64 EUR s DPH |
| DFB/0084/26 | INMEDIA, spol. s r.o. | 9.2.2026 | 53,98 EUR s DPH |
| DFB/0082/26 | INMEDIA, spol. s r.o. | 9.2.2026 | 905,84 EUR s DPH |
| DFB/0085/26 | INMEDIA, spol. s r.o. | 9.2.2026 | 7,28 EUR s DPH |
| DFB/0086/26 | INMEDIA, spol. s r.o. | 9.2.2026 | 132,69 EUR s DPH |
| DFB/0087/26 | INMEDIA, spol. s r.o. | 9.2.2026 | 1 173,86 EUR s DPH |
| DFB/0052/26 | Slovenský plyn.priemysel | 2.2.2026 | 144,00 EUR s DPH |
| DFB/0027/26 | Slovenský plyn.priemysel | 20.1.2026 | -785,61 EUR s DPH |
| DFB/0049/26 | Jakub Ilavský, s.r.o. | 2.2.2026 | 648,65 EUR s DPH |
| DFB/0081/26 | Jakub Ilavský, s.r.o. | 9.2.2026 | 585,27 EUR s DPH |
| DFB/0088/26 | Považská vodárenská spoločnosť | 9.2.2026 | 5,15 EUR s DPH |
| DFB/0061/26 | INTA s.r.o. | 4.2.2026 | 19,68 EUR s DPH |
