Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0296/26 | MABONEX Slovakia,s.r.o | 22.6.2026 | 227,95 EUR s DPH |
| DFB0285/26 | MABONEX Slovakia,s.r.o | 15.6.2026 | 379,56 EUR s DPH |
| DFB0286/26 | MABONEX Slovakia,s.r.o | 15.6.2026 | 177,98 EUR s DPH |
| DFB0288/26 | JANEK s.r.o | 17.6.2026 | 100,79 EUR s DPH |
| DFB0294/26 | BANCHEM, s.r.o. | 19.6.2026 | 64,87 EUR s DPH |
| DFB0275/26 | KUBO SLOVAKIA PLUS s.r.o. | 5.6.2026 | 47,60 EUR s DPH |
| DFB0276/26 | KUBO SLOVAKIA PLUS s.r.o. | 8.6.2026 | 37,84 EUR s DPH |
| DFB0277/26 | Nezávislá platforma SocioFórum, o. z. | 8.6.2026 | 45,00 EUR s DPH |
| DFB0269/26 | Slovak Telekom, a.s. | 3.6.2026 | 16,56 EUR s DPH |
| DFB0272/26 | Slovak Telekom, a.s. | 3.6.2026 | 5,93 EUR s DPH |
| DFB0271/26 | Slovak Telekom, a.s. | 3.6.2026 | 9,14 EUR s DPH |
| DFB0270/26 | Slovak Telekom, a.s. | 3.6.2026 | 18,50 EUR s DPH |
| DFB0268/26 | Slovak Telekom, a.s. | 3.6.2026 | 68,93 EUR s DPH |
| DFB0282/26 | GEVIS, s.r.o. | 11.6.2026 | 319,91 EUR s DPH |
| DFB0263/26 | GEVIS, s.r.o. | 1.6.2026 | 250,65 EUR s DPH |
| DFB0257/26 | Regionálny úrad verejného zdravotníctva | 1.6.2026 | 81,00 EUR s DPH |
| DFB0258/26 | INTA, s.r.o. | 1.6.2026 | 55,35 EUR s DPH |
| DFB0281/26 | Kaufland | 9.6.2026 | 54,67 EUR s DPH |
| DFB0274/26 | Slovenský plynárenský priemysel, a.s. | 5.6.2026 | 2 049,60 EUR s DPH |
| DFB0267/26 | RM Gastro - JAZ s.r.o. | 3.6.2026 | 187,69 EUR s DPH |
