Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0164/26 | Slovak Telekom, a.s. | 13.4.2026 | 48,87 EUR s DPH |
| DFB0167/26 | Slovak Telekom, a.s. | 13.4.2026 | 9,14 EUR s DPH |
| DFB0166/26 | Slovak Telekom, a.s. | 13.4.2026 | 23,15 EUR s DPH |
| DFB0165/26 | Slovak Telekom, a.s. | 13.4.2026 | 21,56 EUR s DPH |
| DFB0176/26 | BKS Úspech, s.r.o. | 17.4.2026 | 500,00 EUR s DPH |
| DFB0168/26 | Slovak Telekom, a.s. | 13.4.2026 | 7,90 EUR s DPH |
| DFB0177/26 | Pavol Fabo AUTOSERVIS s.r.o. | 17.4.2026 | 267,99 EUR s DPH |
| DFB0169/26 | GEVIS, s.r.o. | 13.4.2026 | 229,64 EUR s DPH |
| DFB0182/26 | GEVIS, s.r.o. | 22.4.2026 | 221,17 EUR s DPH |
| DFB0172/26 | Martin Ďurikovič | 15.4.2026 | 622,54 EUR s DPH |
| DFB0186/26 | ASTERA, s.r.o. | 24.4.2026 | 330,22 EUR s DPH |
| DFB0179/26 | Kaufland | 20.4.2026 | 83,32 EUR s DPH |
| DFB0170/26 | POOLMAX | 14.4.2026 | 130,68 EUR s DPH |
| DFB0184/26 | MABONEX Slovakia,s.r.o | 22.4.2026 | 323,45 EUR s DPH |
| DFB0183/26 | MABONEX Slovakia,s.r.o | 22.4.2026 | 498,15 EUR s DPH |
| DFB0175/26 | Trenčianske vodárne a kanalizácie, a.s. | 17.4.2026 | 1 162,30 EUR s DPH |
| DFB0173/26 | POOLMAN s.r.o. | 15.4.2026 | 304,20 EUR s DPH |
| DFB0171/26 | MABONEX Slovakia,s.r.o | 15.4.2026 | 765,78 EUR s DPH |
| DFB0180/26 | Lipt, s. r. o. | 22.4.2026 | 102,19 EUR s DPH |
| DFB0178/26 | TERMSYS s.r.o. | 17.4.2026 | 95,94 EUR s DPH |
