Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0380/26 | ATC-JR, s.r.o. | 12.8.2026 | 636,50 EUR s DPH |
| DFB0375/26 | MABONEX Slovakia,s.r.o | 10.8.2026 | 404,59 EUR s DPH |
| DFB0374/26 | MABONEX Slovakia,s.r.o | 10.8.2026 | 163,89 EUR s DPH |
| DFB0378/26 | JANEK s.r.o | 12.8.2026 | 70,09 EUR s DPH |
| DFB0371/26 | AU - STAV, s.r.o | 6.8.2026 | 4 654,53 EUR s DPH |
| DFB0357/26 | KONE s.r.o. | 31.7.2026 | 109,43 EUR s DPH |
| DFB0384/26 | MVM CEEnergy Slovakia s.r.o. | 14.8.2026 | 2 352,49 EUR s DPH |
| DFB0356/26 | Lacnea Slovakia s.r.o. | 31.7.2026 | 1 474,21 EUR s DPH |
| DFB0360/26 | GEVIS, s.r.o. | 3.8.2026 | 323,71 EUR s DPH |
| DFB0359/26 | Martin Ďurikovič | 31.7.2026 | 642,00 EUR s DPH |
| 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 |
