Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0235/26 | MABONEX Slovakia,s.r.o | 18.5.2026 | 104,07 EUR s DPH |
| DFB0231/26 | MABONEX Slovakia,s.r.o | 15.5.2026 | 540,08 EUR s DPH |
| DFB0244/26 | MABONEX Slovakia,s.r.o | 25.5.2026 | 251,22 EUR s DPH |
| DFB0223/26 | MABONEX Slovakia,s.r.o | 13.5.2026 | 312,69 EUR s DPH |
| DFB0216/26 | Andrea Móderova - UNIPAP | 5.5.2026 | 822,14 EUR s DPH |
| DFB0241/26 | KOMÍNSYSTÉM, s.r.o. | 25.5.2026 | 246,00 EUR s DPH |
| DFB0213/26 | MABONEX Slovakia,s.r.o | 4.5.2026 | 183,23 EUR s DPH |
| DFB0211/26 | MABONEX Slovakia,s.r.o | 4.5.2026 | 498,66 EUR s DPH |
| DFB0242/26 | Via Laugaricio, s. r. o. | 25.5.2026 | 369,00 EUR s DPH |
| DFB0238/26 | JANEK s.r.o | 19.5.2026 | 72,00 EUR s DPH |
| DFB0226/26 | BANCHEM, s.r.o. | 13.5.2026 | 157,77 EUR s DPH |
| DFB0219/26 | Věra Petlanová Zychová | 11.5.2026 | 1 899,00 EUR s DPH |
| DFB0215/26 | JANEK s.r.o | 5.5.2026 | 86,39 EUR s DPH |
| DFB0232/26 | Peter Mišovec | 18.5.2026 | 325,00 EUR s DPH |
| DFB0204/26 | REVITRYS s.r.o. | 4.5.2026 | 73,80 EUR s DPH |
| DFB0203/26 | Výškové práce P+P Trenčín, s. r. o. | 30.4.2026 | 400,00 EUR s DPH |
| DFB0205/26 | Dolphin Central Europe, s.r.o. | 4.5.2026 | 84,24 EUR s DPH |
| DFB0190/26 | KUBO SLOVAKIA PLUS s.r.o. | 28.4.2026 | 47,60 EUR s DPH |
| DFB0197/26 | KONE s.r.o. | 30.4.2026 | 109,43 EUR s DPH |
| DFB0201/26 | Lacnea Slovakia s.r.o. | 30.4.2026 | 1 475,39 EUR s DPH |
