Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0189/26 | Xintex Slovakia,s.r.o. | 27.4.2026 | 247,81 EUR s DPH |
| DFB0200/26 | Martin Ďurikovič | 30.4.2026 | 443,37 EUR s DPH |
| DFB0195/26 | FIBEZ, s.r.o. | 30.4.2026 | 98,40 EUR s DPH |
| DFB0202/26 | INTA, s.r.o. | 30.4.2026 | 55,35 EUR s DPH |
| DFB0199/26 | CWS Slovensko s.r.o | 30.4.2026 | 50,18 EUR s DPH |
| DFB0198/26 | CWS Slovensko s.r.o | 30.4.2026 | 123,12 EUR s DPH |
| DFB0196/26 | FIBEZ, s.r.o. | 30.4.2026 | 36,90 EUR s DPH |
| DFB0191/26 | Kaufland | 28.4.2026 | 90,22 EUR s DPH |
| DFB0188/26 | Dolphin Central Europe, s.r.o. | 27.4.2026 | 95,76 EUR s DPH |
| DFB0194/26 | PALATIN s.r.o. | 30.4.2026 | 165,41 EUR s DPH |
| DFB0193/26 | tnTEL, s.r.o. | 29.4.2026 | 985,85 EUR s DPH |
| DFB0192/26 | tnTEL, s.r.o. | 29.4.2026 | 54,48 EUR s DPH |
| DFB0187/26 | MABONEX Slovakia,s.r.o | 27.4.2026 | 226,65 EUR s DPH |
| DFB0227/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 2 594,75 EUR s DPH |
| DFB0164/26 | Slovak Telekom, a.s. | 13.4.2026 | 48,87 EUR s DPH |
| DFB0176/26 | BKS Úspech, s.r.o. | 17.4.2026 | 500,00 EUR s DPH |
| DFB0168/26 | Slovak Telekom, a.s. | 13.4.2026 | 7,90 EUR s DPH |
| DFB0167/26 | Slovak Telekom, a.s. | 13.4.2026 | 9,14 EUR s DPH |
| DFB0166/26 | Slovak Telekom, a.s. | 13.4.2026 | 23,15 EUR s DPH |
| DFB0165/26 | Slovak Telekom, a.s. | 13.4.2026 | 21,56 EUR s DPH |
