Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0680/25 | KONE s.r.o. | 31.12.2025 | 105,24 EUR s DPH |
| DFB0015/26 | KUBO SLOVAKIA PLUS s.r.o. | 16.1.2026 | 38,08 EUR s DPH |
| DFB0011/26 | KUBO SLOVAKIA PLUS s.r.o. | 13.1.2026 | 31,54 EUR s DPH |
| DFB0685/25 | Slovak Telekom, a.s. | 31.12.2025 | 48,52 EUR s DPH |
| DFB0687/25 | Slovak Telekom, a.s. | 31.12.2025 | 14,50 EUR s DPH |
| DFB0688/25 | Slovak Telekom, a.s. | 31.12.2025 | 9,46 EUR s DPH |
| DFB0686/25 | Slovak Telekom, a.s. | 31.12.2025 | 17,06 EUR s DPH |
| DFB0689/25 | Slovak Telekom, a.s. | 31.12.2025 | 8,03 EUR s DPH |
| DFB0025/26 | B2BPartner s.r.o. | 23.1.2026 | 323,49 EUR s DPH |
| DFB0683/25 | Schindler výťahy a eskalátory a.s. | 31.12.2025 | 77,95 EUR s DPH |
| DFB0679/25 | INTA, s.r.o. | 31.12.2025 | 55,35 EUR s DPH |
| DFB0021/26 | CWS Slovensko s.r.o | 21.1.2026 | 48,22 EUR s DPH |
| DFB0020/26 | CWS Slovensko s.r.o | 21.1.2026 | 117,83 EUR s DPH |
| DFB0682/25 | FIBEZ, s.r.o. | 31.12.2025 | 98,40 EUR s DPH |
| DFB0681/25 | FIBEZ, s.r.o. | 31.12.2025 | 36,90 EUR s DPH |
| DFB0012/26 | ASTERA, s.r.o. | 13.1.2026 | 790,84 EUR s DPH |
| DFB0684/25 | Slovenský plynárenský priemysel, a.s. | 31.12.2025 | 5 498,21 EUR s DPH |
| DFB0014/26 | Martin Ďurikovič | 15.1.2026 | 511,65 EUR s DPH |
| DFB0010/26 | Dolphin Central Europe, s.r.o. | 13.1.2026 | 88,39 EUR s DPH |
| DFB0022/26 | Kaufland | 23.1.2026 | 76,16 EUR s DPH |
