Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0272/26 | Slovak Telekom, a.s. | 3.6.2026 | 5,93 EUR s DPH |
| DFB0271/26 | Slovak Telekom, a.s. | 3.6.2026 | 9,14 EUR s DPH |
| DFB0270/26 | Slovak Telekom, a.s. | 3.6.2026 | 18,50 EUR s DPH |
| DFB0268/26 | Slovak Telekom, a.s. | 3.6.2026 | 68,93 EUR s DPH |
| DFB0282/26 | GEVIS, s.r.o. | 11.6.2026 | 319,91 EUR s DPH |
| DFB0263/26 | GEVIS, s.r.o. | 1.6.2026 | 250,65 EUR s DPH |
| DFB0257/26 | Regionálny úrad verejného zdravotníctva | 1.6.2026 | 81,00 EUR s DPH |
| DFB0258/26 | INTA, s.r.o. | 1.6.2026 | 55,35 EUR s DPH |
| DFB0281/26 | Kaufland | 9.6.2026 | 54,67 EUR s DPH |
| DFB0274/26 | Slovenský plynárenský priemysel, a.s. | 5.6.2026 | 2 049,60 EUR s DPH |
| DFB0267/26 | RM Gastro - JAZ s.r.o. | 3.6.2026 | 187,69 EUR s DPH |
| DFB0278/26 | Poradca s r.o. | 8.6.2026 | 65,51 EUR s DPH |
| DFB0259/26 | MABONEX Slovakia,s.r.o | 1.6.2026 | 839,67 EUR s DPH |
| DFB0260/26 | MABONEX Slovakia,s.r.o | 1.6.2026 | 153,67 EUR s DPH |
| DFB0280/26 | Dolphin Central Europe, s.r.o. | 9.6.2026 | 95,76 EUR s DPH |
| DFB0264/26 | Dolphin Central Europe, s.r.o. | 1.6.2026 | 84,24 EUR s DPH |
| DFB0273/26 | MABONEX Slovakia,s.r.o | 3.6.2026 | 10,71 EUR s DPH |
| DFB0279/26 | MABONEX Slovakia,s.r.o | 8.6.2026 | 288,07 EUR s DPH |
| DFB0265/26 | Petit Press a.s. | 2.6.2026 | 34,96 EUR s DPH |
| DFB0262/26 | DODS SYSTEM, s. r. o. | 1.6.2026 | 1 365,60 EUR s DPH |
