Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0465/26 | KONE s.r.o. | 30.9.2026 | 109,43 EUR s DPH |
| DFB0469/26 | KUBO SLOVAKIA PLUS s.r.o. | 30.9.2026 | 80,68 EUR s DPH |
| DFB0464/26 | GEVIS, s.r.o. | 30.9.2026 | 381,21 EUR s DPH |
| DFB0461/26 | Martin Ďurikovič | 29.9.2026 | 773,67 EUR s DPH |
| DFB0466/26 | Schindler výťahy a eskalátory a.s. | 30.9.2026 | 77,95 EUR s DPH |
| DFB0468/26 | FIBEZ, s.r.o. | 30.9.2026 | 36,90 EUR s DPH |
| DFB0467/26 | FIBEZ, s.r.o. | 30.9.2026 | 98,40 EUR s DPH |
| DFB0463/26 | Terapeutické buldočky | 29.9.2026 | 187,60 EUR s DPH |
| DFB0462/26 | Kaufland | 29.9.2026 | 65,13 EUR s DPH |
| DFB0459/26 | Dolphin Central Europe, s.r.o. | 28.9.2026 | 81,03 EUR s DPH |
| DFB0470/26 | MABONEX Slovakia,s.r.o | 30.9.2026 | 272,93 EUR s DPH |
| DFB0460/26 | JANEK s.r.o | 29.9.2026 | 72,00 EUR s DPH |
| DFB0502/26 | MVM CEEnergy Slovakia s.r.o. | 14.10.2026 | 2 541,55 EUR s DPH |
| DFB0457/26 | Lacnea Slovakia s.r.o. | 28.9.2026 | 1 592,69 EUR s DPH |
| DFB0456/26 | AG FOODS SK s.r.o. | 23.9.2026 | 898,58 EUR s DPH |
| DFB0458/26 | MABONEX Slovakia,s.r.o | 28.9.2026 | 618,08 EUR s DPH |
| DFB0455/26 | SAK plus,s.r.o. | 23.9.2026 | 757,68 EUR s DPH |
| DFB0453/26 | GEVIS, s.r.o. | 23.9.2026 | 135,78 EUR s DPH |
| DFB0454/26 | COFEX s.r.o. | 23.9.2026 | 212,00 EUR s DPH |
| DFB0452/26 | CLEAN TONERY, s.r.o. | 23.9.2026 | 4 915,00 EUR s DPH |
