Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0377/26 | KUBO SLOVAKIA PLUS s.r.o. | 12.8.2026 | 31,54 EUR s DPH |
| DFB0367/26 | Slovak Telekom, a.s. | 3.8.2026 | 16,98 EUR s DPH |
| DFB0369/26 | Slovak Telekom, a.s. | 3.8.2026 | 9,14 EUR s DPH |
| DFB0366/26 | Slovak Telekom, a.s. | 3.8.2026 | 69,00 EUR s DPH |
| DFB0368/26 | Slovak Telekom, a.s. | 3.8.2026 | 20,53 EUR s DPH |
| DFB0370/26 | Slovak Telekom, a.s. | 3.8.2026 | 5,33 EUR s DPH |
| DFB0376/26 | GEVIS, s.r.o. | 11.8.2026 | 148,03 EUR s DPH |
| DFB0372/26 | Slovenský plynárenský priemysel, a.s. | 6.8.2026 | 1 580,07 EUR s DPH |
| DFB0373/26 | Kaufland | 7.8.2026 | 68,19 EUR s DPH |
| DFB0379/26 | ATC-JR, s.r.o. | 12.8.2026 | 138,35 EUR s DPH |
| DFB0380/26 | ATC-JR, s.r.o. | 12.8.2026 | 636,50 EUR s DPH |
| DFB0374/26 | MABONEX Slovakia,s.r.o | 10.8.2026 | 163,89 EUR s DPH |
| DFB0375/26 | MABONEX Slovakia,s.r.o | 10.8.2026 | 404,59 EUR s DPH |
| DFB0371/26 | AU - STAV, s.r.o | 6.8.2026 | 4 654,53 EUR s DPH |
| DFB0378/26 | JANEK s.r.o | 12.8.2026 | 70,09 EUR s DPH |
| DFB0384/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 2 352,49 EUR s DPH |
| DFB0357/26 | KONE s.r.o. | 31.7.2026 | 109,43 EUR s DPH |
| DFB0356/26 | Lacnea Slovakia s.r.o. | 31.7.2026 | 1 474,21 EUR s DPH |
| DFB0360/26 | GEVIS, s.r.o. | 3.8.2026 | 323,71 EUR s DPH |
| DFB0359/26 | Martin Ďurikovič | 31.7.2026 | 642,00 EUR s DPH |
