Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0500/26 | MABONEX Slovakia,s.r.o | 12.10.2026 | 658,20 EUR s DPH |
| DFB0496/26 | POOLMAN s.r.o. | 12.10.2026 | 69,00 EUR s DPH |
| DFB0478/26 | AAA Gastro s.r.o. | 7.10.2026 | 452,64 EUR s DPH |
| DFB0491/26 | PECE spol.s.r.o. | 9.10.2026 | 95,85 EUR s DPH |
| DFB0494/26 | ARES spol.s.r.o | 9.10.2026 | 483,86 EUR s DPH |
| DFB0501/26 | JANEK s.r.o | 13.10.2026 | 72,00 EUR s DPH |
| DFB0489/26 | artOm - Umelci života | 9.10.2026 | 900,00 EUR s DPH |
| DFB0488/26 | artOm - Umelci života | 9.10.2026 | 900,00 EUR s DPH |
| DFB0495/26 | Melora Lab s.r.o. | 12.10.2026 | 134,00 EUR s DPH |
| DFB0497/26 | BANCHEM, s.r.o. | 12.10.2026 | 674,58 EUR s DPH |
| DFB0474/26 | BANCHEM, s.r.o. | 1.10.2026 | 492,65 EUR s DPH |
| DFB0465/26 | KONE s.r.o. | 30.9.2026 | 109,43 EUR s DPH |
| DFB0469/26 | KUBO SLOVAKIA PLUS s.r.o. | 30.9.2026 | 80,68 EUR s DPH |
| DFB0464/26 | GEVIS, s.r.o. | 30.9.2026 | 381,21 EUR s DPH |
| DFB0466/26 | Schindler výťahy a eskalátory a.s. | 30.9.2026 | 77,95 EUR s DPH |
| DFB0461/26 | Martin Ďurikovič | 29.9.2026 | 773,67 EUR s DPH |
| DFB0468/26 | FIBEZ, s.r.o. | 30.9.2026 | 36,90 EUR s DPH |
| DFB0467/26 | FIBEZ, s.r.o. | 30.9.2026 | 98,40 EUR s DPH |
| DFB0463/26 | Terapeutické buldočky | 29.9.2026 | 187,60 EUR s DPH |
| DFB0462/26 | Kaufland | 29.9.2026 | 65,13 EUR s DPH |
