Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0307/26 | Lacnea Slovakia s.r.o. | 30.6.2026 | 1 924,92 EUR s DPH |
| DFB0301/26 | MABEL services s. r. o. | 29.6.2026 | 553,65 EUR s DPH |
| DFB0304/26 | FIBEZ, s.r.o. | 30.6.2026 | 36,90 EUR s DPH |
| DFB0303/26 | FIBEZ, s.r.o. | 30.6.2026 | 98,40 EUR s DPH |
| DFB0308/26 | Martin Ďurikovič | 30.6.2026 | 877,50 EUR s DPH |
| DFB0306/26 | Schindler výťahy a eskalátory a.s. | 30.6.2026 | 77,95 EUR s DPH |
| DFB0311/26 | Dolphin Central Europe, s.r.o. | 1.7.2026 | 84,24 EUR s DPH |
| DFB0302/26 | MABONEX Slovakia,s.r.o | 29.6.2026 | 158,42 EUR s DPH |
| DFB0333/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 2 528,42 EUR s DPH |
| DFB0290/26 | Unizdrav Prešov, s.r.o. | 18.6.2026 | 143,90 EUR s DPH |
| DFB0295/26 | GEVIS, s.r.o. | 22.6.2026 | 280,20 EUR s DPH |
| DFB0300/26 | VYPA SK, s.r.o. | 29.6.2026 | 13,80 EUR s DPH |
| DFB0287/26 | Martin Ďurikovič | 15.6.2026 | 1 104,90 EUR s DPH |
| DFB0299/26 | Ing. Peter Gerši - GC TECH | 29.6.2026 | 629,00 EUR s DPH |
| DFB0291/26 | CWS Slovensko s.r.o | 18.6.2026 | 50,18 EUR s DPH |
| DFB0292/26 | CWS Slovensko s.r.o | 18.6.2026 | 123,12 EUR s DPH |
| DFB0293/26 | Kaufland | 19.6.2026 | 35,02 EUR s DPH |
| DFB0289/26 | Kaufland | 18.6.2026 | 96,84 EUR s DPH |
| DFB0297/26 | Terapeutické buldočky | 24.6.2026 | 140,70 EUR s DPH |
| DFB0298/26 | Dolphin Central Europe, s.r.o. | 24.6.2026 | 73,66 EUR s DPH |
