Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0355/26 | FIBEZ, s.r.o. | 31.7.2026 | 36,90 EUR s DPH |
| DFB0354/26 | FIBEZ, s.r.o. | 31.7.2026 | 98,40 EUR s DPH |
| DFB0361/26 | INTA, s.r.o. | 3.8.2026 | 55,35 EUR s DPH |
| DFB0351/26 | CWS Slovensko s.r.o | 30.7.2026 | 182,16 EUR s DPH |
| DFB0350/26 | CWS Slovensko s.r.o | 30.7.2026 | 75,28 EUR s DPH |
| DFB0352/26 | Terapeutické buldočky | 30.7.2026 | 187,60 EUR s DPH |
| DFB0358/26 | Dolphin Central Europe, s.r.o. | 31.7.2026 | 81,03 EUR s DPH |
| DFB0362/26 | Dolphin Central Europe, s.r.o. | 3.8.2026 | 84,24 EUR s DPH |
| DFB0365/26 | MABONEX Slovakia,s.r.o | 3.8.2026 | 133,26 EUR s DPH |
| DFB0364/26 | artOm - Umelci života | 3.8.2026 | 900,00 EUR s DPH |
| DFB0363/26 | artOm - Umelci života | 3.8.2026 | 900,00 EUR s DPH |
| DFB0353/26 | JANEK s.r.o | 30.7.2026 | 70,09 EUR s DPH |
| DFB0345/26 | PIKNA ROMAN - R.O.P | 23.7.2026 | 280,44 EUR s DPH |
| DFB0344/26 | Martin Ďurikovič | 21.7.2026 | 777,41 EUR s DPH |
| DFB0346/26 | ASTERA, s.r.o. | 27.7.2026 | 1 020,99 EUR s DPH |
| DFB0347/26 | MABONEX Slovakia,s.r.o | 27.7.2026 | 222,02 EUR s DPH |
| DFB0349/26 | SADRO, s.r.o. | 29.7.2026 | 3 694,75 EUR s DPH |
| DFB0348/26 | MABONEX Slovakia,s.r.o | 29.7.2026 | 254,76 EUR s DPH |
| DFB0342/26 | ZMX Solution s. r. o. | 21.7.2026 | 928,20 EUR s DPH |
| DFB0340/26 | SINAKO SK, s.r.o. | 20.7.2026 | 1 210,00 EUR s DPH |
