Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0097/26 | Slovak Telekom, a.s. | 2.3.2026 | 10,09 EUR s DPH |
| DFB0096/26 | Slovak Telekom, a.s. | 2.3.2026 | 9,14 EUR s DPH |
| DFB0095/26 | Slovak Telekom, a.s. | 2.3.2026 | 11,24 EUR s DPH |
| DFB0094/26 | Slovak Telekom, a.s. | 2.3.2026 | 25,27 EUR s DPH |
| DFB0093/26 | Slovak Telekom, a.s. | 2.3.2026 | 47,77 EUR s DPH |
| DFB0078/26 | CWS Slovensko s.r.o | 23.2.2026 | 48,22 EUR s DPH |
| DFB0077/26 | CWS Slovensko s.r.o | 23.2.2026 | 117,83 EUR s DPH |
| DFB0091/26 | FIBEZ, s.r.o. | 2.3.2026 | 98,40 EUR s DPH |
| DFB0090/26 | FIBEZ, s.r.o. | 2.3.2026 | 36,90 EUR s DPH |
| DFB0089/26 | INTA, s.r.o. | 2.3.2026 | 55,35 EUR s DPH |
| DFB0092/26 | Martin Ďurikovič | 2.3.2026 | 137,20 EUR s DPH |
| DFB0104/26 | Slovenský plynárenský priemysel, a.s. | 6.3.2026 | 5 261,74 EUR s DPH |
| DFB0088/26 | CWS Slovensko s.r.o | 27.2.2026 | 503,43 EUR s DPH |
| DFB0107/26 | Dolphin Central Europe, s.r.o. | 9.3.2026 | 88,39 EUR s DPH |
| DFB0087/26 | Kaufland | 27.2.2026 | 122,15 EUR s DPH |
| DFB0098/26 | Dolphin Central Europe, s.r.o. | 2.3.2026 | 84,24 EUR s DPH |
| DFB0080/26 | Terapeutické buldočky | 25.2.2026 | 167,60 EUR s DPH |
| DFB0103/26 | ATC-JR, s.r.o. | 3.3.2026 | 657,29 EUR s DPH |
| DFB0106/26 | MABONEX Slovakia,s.r.o | 9.3.2026 | 157,91 EUR s DPH |
| DFB0099/26 | MABONEX Slovakia,s.r.o | 2.3.2026 | 375,91 EUR s DPH |
