Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0605/25 | National pen | 26.11.2025 | 316,10 EUR s DPH |
| DFB0633/25 | Slovak Telekom, a.s. | 8.12.2025 | 13,04 EUR s DPH |
| DFB0632/25 | Slovak Telekom, a.s. | 8.12.2025 | 19,90 EUR s DPH |
| DFB0631/25 | Slovak Telekom, a.s. | 8.12.2025 | 49,45 EUR s DPH |
| DFB0616/25 | TOP OFFICE, s.r.o. | 1.12.2025 | 792,89 EUR s DPH |
| DFB0609/25 | KONE s.r.o. | 28.11.2025 | 105,24 EUR s DPH |
| DFB0626/25 | BKS Úspech, s.r.o. | 5.12.2025 | 738,00 EUR s DPH |
| DFB0635/25 | Slovak Telekom, a.s. | 8.12.2025 | 7,21 EUR s DPH |
| DFB0634/25 | Slovak Telekom, a.s. | 8.12.2025 | 10,39 EUR s DPH |
| DFB0645/25 | B2BPartner s.r.o. | 12.12.2025 | 3 357,90 EUR s DPH |
| DFB0611/25 | Lacnea Slovakia s.r.o. | 28.11.2025 | 1 198,84 EUR s DPH |
| DFB0622/25 | INTA, s.r.o. | 1.12.2025 | 55,35 EUR s DPH |
| DFB0610/25 | Martin Ďurikovič | 28.11.2025 | 561,67 EUR s DPH |
| DFB0608/25 | Martin Ďurikovič | 28.11.2025 | 461,50 EUR s DPH |
| DFB0647/25 | Schindler výťahy a eskalátory a.s. | 12.12.2025 | 299,63 EUR s DPH |
| DFB0604/25 | Kinekus s.r.o. | 26.11.2025 | 181,61 EUR s DPH |
| DFB0629/25 | AURA TRADE, s.r.o. | 8.12.2025 | 280,07 EUR s DPH |
| DFB0614/25 | FIBEZ, s.r.o. | 1.12.2025 | 98,40 EUR s DPH |
| DFB0613/25 | FIBEZ, s.r.o. | 1.12.2025 | 36,90 EUR s DPH |
| DFB0606/25 | Kaufland | 27.11.2025 | 111,70 EUR s DPH |
