Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0143/26 | KONE s.r.o. | 31.3.2026 | 105,24 EUR s DPH |
| DFB0138/26 | SOBER, s.r.o. | 30.3.2026 | 1 200,00 EUR s DPH |
| DFB0142/26 | Lacnea Slovakia s.r.o. | 31.3.2026 | 1 985,60 EUR s DPH |
| DFB0141/26 | Schindler výťahy a eskalátory a.s. | 31.3.2026 | 77,95 EUR s DPH |
| DFB0140/26 | FIBEZ, s.r.o. | 31.3.2026 | 36,90 EUR s DPH |
| DFB0139/26 | FIBEZ, s.r.o. | 31.3.2026 | 98,40 EUR s DPH |
| DFB0137/26 | Pharmacare Slovakia s.r.o. | 30.3.2026 | 492,00 EUR s DPH |
| DFB0144/26 | JANEK s.r.o | 31.3.2026 | 81,00 EUR s DPH |
| DFB0131/26 | ZMX Solution s. r. o. | 25.3.2026 | 423,99 EUR s DPH |
| DFB0133/26 | B2BPartner s.r.o. | 26.3.2026 | 60,27 EUR s DPH |
| DFB0134/26 | Martin Ďurikovič | 30.3.2026 | 569,80 EUR s DPH |
| DFB0132/26 | Terapeutické buldočky | 26.3.2026 | 167,60 EUR s DPH |
| DFB0136/26 | MABONEX Slovakia,s.r.o | 30.3.2026 | 596,26 EUR s DPH |
| DFB0135/26 | MABONEX Slovakia,s.r.o | 30.3.2026 | 223,81 EUR s DPH |
| DFB0129/26 | TERMSYS s.r.o. | 25.3.2026 | 184,50 EUR s DPH |
| DFB0130/26 | BANCHEM, s.r.o. | 25.3.2026 | 1 557,66 EUR s DPH |
| DFB0125/26 | GEVIS, s.r.o. | 23.3.2026 | 314,72 EUR s DPH |
| DFB0123/26 | Schindler výťahy a eskalátory a.s. | 20.3.2026 | 135,15 EUR s DPH |
| DFB0120/26 | AG FOODS SK s.r.o. | 19.3.2026 | 1 027,96 EUR s DPH |
| DFB0115/26 | Martin Ďurikovič | 16.3.2026 | 1 087,07 EUR s DPH |
