Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0188/26 | Dolphin Central Europe, s.r.o. | 27.4.2026 | 95,76 EUR s DPH |
| DFB0194/26 | PALATIN s.r.o. | 30.4.2026 | 165,41 EUR s DPH |
| DFB0193/26 | tnTEL, s.r.o. | 29.4.2026 | 985,85 EUR s DPH |
| DFB0192/26 | tnTEL, s.r.o. | 29.4.2026 | 54,48 EUR s DPH |
| DFB0187/26 | MABONEX Slovakia,s.r.o | 27.4.2026 | 226,65 EUR s DPH |
| DFB0227/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 2 594,75 EUR s DPH |
| DFB0164/26 | Slovak Telekom, a.s. | 13.4.2026 | 48,87 EUR s DPH |
| DFB0176/26 | BKS Úspech, s.r.o. | 17.4.2026 | 500,00 EUR s DPH |
| DFB0168/26 | Slovak Telekom, a.s. | 13.4.2026 | 7,90 EUR s DPH |
| DFB0167/26 | Slovak Telekom, a.s. | 13.4.2026 | 9,14 EUR s DPH |
| DFB0166/26 | Slovak Telekom, a.s. | 13.4.2026 | 23,15 EUR s DPH |
| DFB0165/26 | Slovak Telekom, a.s. | 13.4.2026 | 21,56 EUR s DPH |
| DFB0177/26 | Pavol Fabo AUTOSERVIS s.r.o. | 17.4.2026 | 267,99 EUR s DPH |
| DFB0169/26 | GEVIS, s.r.o. | 13.4.2026 | 229,64 EUR s DPH |
| DFB0182/26 | GEVIS, s.r.o. | 22.4.2026 | 221,17 EUR s DPH |
| DFB0186/26 | ASTERA, s.r.o. | 24.4.2026 | 330,22 EUR s DPH |
| DFB0172/26 | Martin Ďurikovič | 15.4.2026 | 622,54 EUR s DPH |
| DFB0179/26 | Kaufland | 20.4.2026 | 83,32 EUR s DPH |
| DFB0170/26 | POOLMAX | 14.4.2026 | 130,68 EUR s DPH |
| DFB0184/26 | MABONEX Slovakia,s.r.o | 22.4.2026 | 323,45 EUR s DPH |
