Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0427/26 | artOm - Umelci života | 7.9.2026 | 900,00 EUR s DPH |
| DFB0426/26 | artOm - Umelci života | 7.9.2026 | 900,00 EUR s DPH |
| DFB0441/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 2 469,13 EUR s DPH |
| DFB0406/26 | KONE s.r.o. | 31.8.2026 | 109,43 EUR s DPH |
| DFB0394/26 | GEVIS, s.r.o. | 21.8.2026 | 319,18 EUR s DPH |
| DFB0395/26 | B2BPartner s.r.o. | 24.8.2026 | 381,30 EUR s DPH |
| DFB0403/26 | Lacnea Slovakia s.r.o. | 31.8.2026 | 1 180,04 EUR s DPH |
| DFB0410/26 | GEVIS, s.r.o. | 1.9.2026 | 219,19 EUR s DPH |
| DFB0400/26 | Martin Ďurikovič | 31.8.2026 | 1 101,12 EUR s DPH |
| DFB0399/26 | Schindler výťahy a eskalátory a.s. | 28.8.2026 | 13,27 EUR s DPH |
| DFB0404/26 | FIBEZ, s.r.o. | 31.8.2026 | 98,40 EUR s DPH |
| DFB0402/26 | INTA, s.r.o. | 31.8.2026 | 55,35 EUR s DPH |
| DFB0405/26 | FIBEZ, s.r.o. | 31.8.2026 | 36,90 EUR s DPH |
| DFB0408/26 | RM Gastro - JAZ s.r.o. | 31.8.2026 | 224,35 EUR s DPH |
| DFB0398/26 | Terapeutické buldočky | 28.8.2026 | 187,60 EUR s DPH |
| DFB0414/26 | Kaufland | 3.9.2026 | 33,32 EUR s DPH |
| DFB0412/26 | Kaufland | 2.9.2026 | 57,25 EUR s DPH |
| DFB0397/26 | Kaufland | 26.8.2026 | 36,59 EUR s DPH |
| DFB0393/26 | CWS Slovensko s.r.o | 20.8.2026 | 123,12 EUR s DPH |
| DFB0392/26 | CWS Slovensko s.r.o | 20.8.2026 | 50,18 EUR s DPH |
