Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0105/26 | JANEK s.r.o | 9.3.2026 | 81,00 EUR s DPH |
| DFB0082/26 | JANEK s.r.o | 27.2.2026 | 81,00 EUR s DPH |
| DFB0079/26 | Active Holiday, s.r.o. | 23.2.2026 | 210,00 EUR s DPH |
| DFB0112/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 2 571,94 EUR s DPH |
| DFB0069/26 | KUBO SLOVAKIA PLUS s.r.o. | 18.2.2026 | 38,08 EUR s DPH |
| DFB0055/26 | Slovak Telekom, a.s. | 6.2.2026 | 15,06 EUR s DPH |
| DFB0076/26 | GEVIS, s.r.o. | 23.2.2026 | 279,43 EUR s DPH |
| DFB0057/26 | Slovak Telekom, a.s. | 6.2.2026 | 9,14 EUR s DPH |
| DFB0056/26 | Slovak Telekom, a.s. | 6.2.2026 | 19,43 EUR s DPH |
| DFB0054/26 | Slovak Telekom, a.s. | 6.2.2026 | 47,74 EUR s DPH |
| DFB0058/26 | Slovak Telekom, a.s. | 6.2.2026 | 8,65 EUR s DPH |
| DFB0073/26 | GEVIS, s.r.o. | 20.2.2026 | 266,03 EUR s DPH |
| DFB0063/26 | Schindler výťahy a eskalátory a.s. | 16.2.2026 | 299,63 EUR s DPH |
| DFB0066/26 | Martin Ďurikovič | 16.2.2026 | 889,29 EUR s DPH |
| DFB0067/26 | Dolphin Central Europe, s.r.o. | 16.2.2026 | 95,76 EUR s DPH |
| DFB0059/26 | MABONEX Slovakia,s.r.o | 9.2.2026 | 173,78 EUR s DPH |
| DFB0064/26 | MABONEX Slovakia,s.r.o | 16.2.2026 | 256,61 EUR s DPH |
| DFB0065/26 | MABONEX Slovakia,s.r.o | 16.2.2026 | 656,51 EUR s DPH |
| DFB0075/26 | MABONEX Slovakia,s.r.o | 23.2.2026 | 116,06 EUR s DPH |
| DFB0074/26 | MABONEX Slovakia,s.r.o | 23.2.2026 | 10,71 EUR s DPH |
