Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0005/26 | JANEK s.r.o | 7.1.2026 | 81,00 EUR s DPH |
| DFB0030/26 | JANEK s.r.o | 27.1.2026 | 81,00 EUR s DPH |
| DFB0023/26 | BANCHEM, s.r.o. | 23.1.2026 | 237,13 EUR s DPH |
| DFB0024/26 | BANCHEM, s.r.o. | 23.1.2026 | 740,66 EUR s DPH |
| DFB0690/25 | MVM CEEnergy Slovakia s.r.o. | 31.12.2025 | 2 750,69 EUR s DPH |
| DFB0669/25 | Regionálny úrad verejného zdravotníctva | 22.12.2025 | 77,00 EUR s DPH |
| DFB0675/25 | Lacnea Slovakia s.r.o. | 29.12.2025 | 932,41 EUR s DPH |
| DFB0677/25 | Martin Ďurikovič | 29.12.2025 | 90,41 EUR s DPH |
| DFB0671/25 | Satstar s. r. o. | 22.12.2025 | 997,85 EUR s DPH |
| DFB0672/25 | Kaufland | 23.12.2025 | 48,58 EUR s DPH |
| DFB0674/25 | RM Gastro - JAZ s.r.o. | 29.12.2025 | 145,14 EUR s DPH |
| DFB0676/25 | DOBROTA Trenčín, s.r.o. | 29.12.2025 | 122,03 EUR s DPH |
| DFB0670/25 | DOBROTA Trenčín, s.r.o. | 22.12.2025 | 179,45 EUR s DPH |
| DFB0673/25 | ARES spol.s.r.o | 29.12.2025 | 119,31 EUR s DPH |
| DFB0653/25 | PROMA REHA Slovakia s. r. o. | 17.12.2025 | 43,05 EUR s DPH |
| DFB0661/25 | PIKNA ROMAN - R.O.P | 19.12.2025 | 86,10 EUR s DPH |
| DFB0651/25 | Martin Ďurikovič | 15.12.2025 | 792,25 EUR s DPH |
| DFB0660/25 | CWS Slovensko s.r.o | 18.12.2025 | 117,83 EUR s DPH |
| DFB0659/25 | CWS Slovensko s.r.o | 18.12.2025 | 48,22 EUR s DPH |
| DFB0665/25 | RM Gastro - JAZ s.r.o. | 19.12.2025 | 970,29 EUR s DPH |
