Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0416/26 | ATC-JR, s.r.o. | 3.9.2026 | 601,24 EUR s DPH |
| DFB0411/26 | DODS SYSTEM, s. r. o. | 1.9.2026 | 1 418,73 EUR s DPH |
| DFB0401/26 | MABONEX Slovakia,s.r.o | 31.8.2026 | 308,30 EUR s DPH |
| DFB0413/26 | JANEK s.r.o | 2.9.2026 | 72,00 EUR s DPH |
| DFB0386/26 | Schindler výťahy a eskalátory a.s. | 17.8.2026 | 318,51 EUR s DPH |
| DFB0389/26 | Regionálny úrad verejného zdravotníctva | 17.8.2026 | 81,00 EUR s DPH |
| DFB0383/26 | Martin Ďurikovič | 14.8.2026 | 689,45 EUR s DPH |
| DFB0387/26 | Dolphin Central Europe, s.r.o. | 17.8.2026 | 95,76 EUR s DPH |
| DFB0385/26 | Dolphin Central Europe, s.r.o. | 14.8.2026 | 69,63 EUR s DPH |
| DFB0390/26 | Marius Pedersen, a.s. | 20.8.2026 | 442,80 EUR s DPH |
| DFB0388/26 | MABONEX Slovakia,s.r.o | 17.8.2026 | 159,60 EUR s DPH |
| DFB0382/26 | MABONEX Slovakia,s.r.o | 14.8.2026 | 308,57 EUR s DPH |
| DFB0391/26 | BANCHEM, s.r.o. | 20.8.2026 | 355,08 EUR s DPH |
| DFB0381/26 | BANCHEM, s.r.o. | 13.8.2026 | 1 482,03 EUR s DPH |
| DFB0377/26 | KUBO SLOVAKIA PLUS s.r.o. | 12.8.2026 | 31,54 EUR s DPH |
| DFB0367/26 | Slovak Telekom, a.s. | 3.8.2026 | 16,98 EUR s DPH |
| DFB0369/26 | Slovak Telekom, a.s. | 3.8.2026 | 9,14 EUR s DPH |
| DFB0366/26 | Slovak Telekom, a.s. | 3.8.2026 | 69,00 EUR s DPH |
| DFB0368/26 | Slovak Telekom, a.s. | 3.8.2026 | 20,53 EUR s DPH |
| DFB0370/26 | Slovak Telekom, a.s. | 3.8.2026 | 5,33 EUR s DPH |
