Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0226/26 | BANCHEM, s.r.o. | 13.5.2026 | 157,77 EUR s DPH |
| DFB0219/26 | Věra Petlanová Zychová | 11.5.2026 | 1 899,00 EUR s DPH |
| DFB0203/26 | Výškové práce P+P Trenčín, s. r. o. | 30.4.2026 | 400,00 EUR s DPH |
| DFB0204/26 | REVITRYS s.r.o. | 4.5.2026 | 73,80 EUR s DPH |
| DFB0205/26 | Dolphin Central Europe, s.r.o. | 4.5.2026 | 84,24 EUR s DPH |
| DFB0190/26 | KUBO SLOVAKIA PLUS s.r.o. | 28.4.2026 | 47,60 EUR s DPH |
| DFB0197/26 | KONE s.r.o. | 30.4.2026 | 109,43 EUR s DPH |
| DFB0201/26 | Lacnea Slovakia s.r.o. | 30.4.2026 | 1 475,39 EUR s DPH |
| DFB0189/26 | Xintex Slovakia,s.r.o. | 27.4.2026 | 247,81 EUR s DPH |
| DFB0200/26 | Martin Ďurikovič | 30.4.2026 | 443,37 EUR s DPH |
| DFB0195/26 | FIBEZ, s.r.o. | 30.4.2026 | 98,40 EUR s DPH |
| DFB0202/26 | INTA, s.r.o. | 30.4.2026 | 55,35 EUR s DPH |
| DFB0199/26 | CWS Slovensko s.r.o | 30.4.2026 | 50,18 EUR s DPH |
| DFB0198/26 | CWS Slovensko s.r.o | 30.4.2026 | 123,12 EUR s DPH |
| DFB0196/26 | FIBEZ, s.r.o. | 30.4.2026 | 36,90 EUR s DPH |
| DFB0191/26 | Kaufland | 28.4.2026 | 90,22 EUR s DPH |
| DFB0188/26 | Dolphin Central Europe, s.r.o. | 27.4.2026 | 95,76 EUR s DPH |
| DFB0187/26 | MABONEX Slovakia,s.r.o | 27.4.2026 | 226,65 EUR s DPH |
| DFB0194/26 | PALATIN s.r.o. | 30.4.2026 | 165,41 EUR s DPH |
| DFB0193/26 | tnTEL, s.r.o. | 29.4.2026 | 985,85 EUR s DPH |
