Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| DFB0314/26 | Slovak Telekom, a.s. | 1.7.2026 | 23,46 EUR s DPH |
| DFB0315/26 | Slovak Telekom, a.s. | 1.7.2026 | 16,67 EUR s DPH |
| DFB0316/26 | Slovak Telekom, a.s. | 1.7.2026 | 10,64 EUR s DPH |
| DFB0317/26 | Slovak Telekom, a.s. | 1.7.2026 | 6,65 EUR s DPH |
| DFB0312/26 | INTA, s.r.o. | 1.7.2026 | 55,35 EUR s DPH |
| DFB0319/26 | Kaufland | 2.7.2026 | 54,06 EUR s DPH |
| DFB0318/26 | SAK plus,s.r.o. | 2.7.2026 | 307,50 EUR s DPH |
| DFB0320/26 | JANEK s.r.o | 3.7.2026 | 70,09 EUR s DPH |
| DFB0321/26 | POOLMAN s.r.o. | 3.7.2026 | 252,40 EUR s DPH |
| DFB0305/26 | KONE s.r.o. | 30.6.2026 | 109,43 EUR s DPH |
