Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0071/26 | DODS SYSTEM, s. r. o. | 19.2.2026 | 1 365,60 EUR s DPH |
| DFB0068/26 | JANEK s.r.o | 17.2.2026 | 81,00 EUR s DPH |
| DFB0060/26 | Peter Mišovec | 10.2.2026 | 1 295,00 EUR s DPH |
| DFB0062/26 | MVM CEEnergy Slovakia s.r.o. | 12.2.2026 | 2 810,05 EUR s DPH |
| DFB0038/26 | Asseco Solutions, a.s. | 30.1.2026 | 73,49 EUR s DPH |
| DFB0036/26 | Martin Ďurikovič | 30.1.2026 | 565,86 EUR s DPH |
| DFB0050/26 | Pavol Fabo AUTOSERVIS s.r.o. | 3.2.2026 | 18,45 EUR s DPH |
| DFB0039/26 | Lacnea Slovakia s.r.o. | 30.1.2026 | 1 110,63 EUR s DPH |
| DFB0044/26 | Regionálny úrad verejného zdravotníctva | 2.2.2026 | 81,00 EUR s DPH |
| DFB0042/26 | FIBEZ, s.r.o. | 2.2.2026 | 98,40 EUR s DPH |
| DFB0043/26 | REVITRYS s.r.o. | 2.2.2026 | 98,40 EUR s DPH |
| DFB0045/26 | INTA, s.r.o. | 2.2.2026 | 55,35 EUR s DPH |
| DFB0051/26 | Kaufland | 6.2.2026 | 69,72 EUR s DPH |
| DFB0041/26 | FIBEZ, s.r.o. | 2.2.2026 | 36,90 EUR s DPH |
| DFB0053/26 | Slovenský plynárenský priemysel, a.s. | 6.2.2026 | 6 523,48 EUR s DPH |
| DFB0034/26 | Terapeutické buldočky | 28.1.2026 | 125,70 EUR s DPH |
| DFB0037/26 | Červeňan inštalácie s.r.o. | 30.1.2026 | 158,55 EUR s DPH |
| DFB0046/26 | Dolphin Central Europe, s.r.o. | 2.2.2026 | 84,24 EUR s DPH |
| DFB0035/26 | Kaufland | 29.1.2026 | 26,28 EUR s DPH |
| DFB0049/26 | MABONEX Slovakia,s.r.o | 2.2.2026 | 224,01 EUR s DPH |
