Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0031/26 | POOLMAN s.r.o. | 28.1.2026 | 220,39 EUR s DPH |
| DFB0002/26 | MABONEX Slovakia,s.r.o | 2.1.2026 | 126,92 EUR s DPH |
| DFB0028/26 | ATC-JR, s.r.o. | 26.1.2026 | 598,58 EUR s DPH |
| DFB0029/26 | Dolphin Central Europe, s.r.o. | 26.1.2026 | 73,66 EUR s DPH |
| DFB0027/26 | MABONEX Slovakia,s.r.o | 26.1.2026 | 241,25 EUR s DPH |
| DFB0007/26 | MABONEX Slovakia,s.r.o | 12.1.2026 | 653,49 EUR s DPH |
| DFB0026/26 | MABONEX Slovakia,s.r.o | 26.1.2026 | 347,31 EUR s DPH |
| DFB0019/26 | MABONEX Slovakia,s.r.o | 21.1.2026 | 315,33 EUR s DPH |
| DFB0016/26 | MABONEX Slovakia,s.r.o | 19.1.2026 | 179,90 EUR s DPH |
| DFB0008/26 | MABONEX Slovakia,s.r.o | 12.1.2026 | 230,47 EUR s DPH |
| DFB0006/26 | DOBROTA Trenčín, s.r.o. | 12.1.2026 | 71,39 EUR s DPH |
| DFB0023/26 | BANCHEM, s.r.o. | 23.1.2026 | 237,13 EUR s DPH |
| DFB0024/26 | BANCHEM, s.r.o. | 23.1.2026 | 740,66 EUR s DPH |
| DFB0678/25 | BK AUTOSERVIS s. r. o. | 31.12.2025 | 420,66 EUR s DPH |
| DFB0017/26 | JANEK s.r.o | 19.1.2026 | 81,00 EUR s DPH |
| DFB0018/26 | DOBROTA Trenčín, s.r.o. | 20.1.2026 | 161,22 EUR s DPH |
| DFB0005/26 | JANEK s.r.o | 7.1.2026 | 81,00 EUR s DPH |
| DFB0030/26 | JANEK s.r.o | 27.1.2026 | 81,00 EUR s DPH |
| DFB0690/25 | MVM CEEnergy Slovakia s.r.o. | 31.12.2025 | 2 750,69 EUR s DPH |
| DFB0669/25 | Regionálny úrad verejného zdravotníctva | 22.12.2025 | 77,00 EUR s DPH |
