Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0343/26 | GEVIS, s.r.o. | 21.7.2026 | 167,92 EUR s DPH |
| DFB0341/26 | Dolphin Central Europe, s.r.o. | 20.7.2026 | 88,39 EUR s DPH |
| DFB0339/26 | MABONEX Slovakia,s.r.o | 20.7.2026 | 189,01 EUR s DPH |
| DFB0329/26 | KUBO SLOVAKIA PLUS s.r.o. | 10.7.2026 | 42,84 EUR s DPH |
| DFB0330/26 | GEVIS, s.r.o. | 13.7.2026 | 217,21 EUR s DPH |
| DFB0338/26 | Regionálny úrad verejného zdravotníctva | 16.7.2026 | 81,00 EUR s DPH |
| DFB0334/26 | VYPA SK, s.r.o. | 15.7.2026 | 11,69 EUR s DPH |
| DFB0326/26 | Slovenský plynárenský priemysel, a.s. | 7.7.2026 | 1 704,88 EUR s DPH |
| DFB0327/26 | Satstar s. r. o. | 8.7.2026 | 895,00 EUR s DPH |
| DFB0322/26 | MABONEX Slovakia,s.r.o | 3.7.2026 | 540,68 EUR s DPH |
| DFB0331/26 | MABONEX Slovakia,s.r.o | 13.7.2026 | 198,86 EUR s DPH |
| DFB0325/26 | Dolphin Central Europe, s.r.o. | 6.7.2026 | 95,76 EUR s DPH |
| DFB0323/26 | MABONEX Slovakia,s.r.o | 3.7.2026 | 1 111,19 EUR s DPH |
| DFB0324/26 | MABONEX Slovakia,s.r.o | 6.7.2026 | 155,65 EUR s DPH |
| DFB0328/26 | PECE spol.s.r.o. | 9.7.2026 | 161,53 EUR s DPH |
| DFB0335/26 | JANEK s.r.o | 15.7.2026 | 70,09 EUR s DPH |
| DFB0336/26 | artOm - Umelci života | 16.7.2026 | 900,00 EUR s DPH |
| DFB0337/26 | artOm - Umelci života | 16.7.2026 | 900,00 EUR s DPH |
| DFB0332/26 | BANCHEM, s.r.o. | 13.7.2026 | 112,67 EUR s DPH |
| DFB0313/26 | Slovak Telekom, a.s. | 1.7.2026 | 69,21 EUR s DPH |
