Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0076/26 | GEVIS, s.r.o. | 23.2.2026 | 279,43 EUR s DPH |
| DFB0057/26 | Slovak Telekom, a.s. | 6.2.2026 | 9,14 EUR s DPH |
| DFB0056/26 | Slovak Telekom, a.s. | 6.2.2026 | 19,43 EUR s DPH |
| DFB0054/26 | Slovak Telekom, a.s. | 6.2.2026 | 47,74 EUR s DPH |
| DFB0058/26 | Slovak Telekom, a.s. | 6.2.2026 | 8,65 EUR s DPH |
| DFB0063/26 | Schindler výťahy a eskalátory a.s. | 16.2.2026 | 299,63 EUR s DPH |
| DFB0066/26 | Martin Ďurikovič | 16.2.2026 | 889,29 EUR s DPH |
| DFB0059/26 | MABONEX Slovakia,s.r.o | 9.2.2026 | 173,78 EUR s DPH |
| DFB0067/26 | Dolphin Central Europe, s.r.o. | 16.2.2026 | 95,76 EUR s DPH |
| DFB0061/26 | Pyroslovakia s.r.o. | 11.2.2026 | 646,98 EUR s DPH |
| DFB0070/26 | MABONEX Slovakia,s.r.o | 18.2.2026 | 478,27 EUR s DPH |
| DFB0064/26 | MABONEX Slovakia,s.r.o | 16.2.2026 | 256,61 EUR s DPH |
| DFB0065/26 | MABONEX Slovakia,s.r.o | 16.2.2026 | 656,51 EUR s DPH |
| DFB0075/26 | MABONEX Slovakia,s.r.o | 23.2.2026 | 116,06 EUR s DPH |
| DFB0074/26 | MABONEX Slovakia,s.r.o | 23.2.2026 | 10,71 EUR s DPH |
| DFB0072/26 | Pharmacare Slovakia s.r.o. | 20.2.2026 | 140,22 EUR s DPH |
| 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 |
| DFB0038/26 | Asseco Solutions, a.s. | 30.1.2026 | 73,49 EUR s DPH |
