Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0290/26 | Unizdrav Prešov, s.r.o. | 18.6.2026 | 143,90 EUR s DPH |
| DFB0295/26 | GEVIS, s.r.o. | 22.6.2026 | 280,20 EUR s DPH |
| DFB0300/26 | VYPA SK, s.r.o. | 29.6.2026 | 13,80 EUR s DPH |
| DFB0287/26 | Martin Ďurikovič | 15.6.2026 | 1 104,90 EUR s DPH |
| DFB0299/26 | Ing. Peter Gerši - GC TECH | 29.6.2026 | 629,00 EUR s DPH |
| DFB0291/26 | CWS Slovensko s.r.o | 18.6.2026 | 50,18 EUR s DPH |
| DFB0292/26 | CWS Slovensko s.r.o | 18.6.2026 | 123,12 EUR s DPH |
| DFB0293/26 | Kaufland | 19.6.2026 | 35,02 EUR s DPH |
| DFB0289/26 | Kaufland | 18.6.2026 | 96,84 EUR s DPH |
| DFB0297/26 | Terapeutické buldočky | 24.6.2026 | 140,70 EUR s DPH |
| DFB0298/26 | Dolphin Central Europe, s.r.o. | 24.6.2026 | 73,66 EUR s DPH |
| DFB0296/26 | MABONEX Slovakia,s.r.o | 22.6.2026 | 227,95 EUR s DPH |
| DFB0285/26 | MABONEX Slovakia,s.r.o | 15.6.2026 | 379,56 EUR s DPH |
| DFB0286/26 | MABONEX Slovakia,s.r.o | 15.6.2026 | 177,98 EUR s DPH |
| DFB0288/26 | JANEK s.r.o | 17.6.2026 | 100,79 EUR s DPH |
| DFB0294/26 | BANCHEM, s.r.o. | 19.6.2026 | 64,87 EUR s DPH |
| DFB0276/26 | KUBO SLOVAKIA PLUS s.r.o. | 8.6.2026 | 37,84 EUR s DPH |
| DFB0275/26 | KUBO SLOVAKIA PLUS s.r.o. | 5.6.2026 | 47,60 EUR s DPH |
| DFB0277/26 | Nezávislá platforma SocioFórum, o. z. | 8.6.2026 | 45,00 EUR s DPH |
| DFB0269/26 | Slovak Telekom, a.s. | 3.6.2026 | 16,56 EUR s DPH |
