Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0099/26 | MABONEX Slovakia,s.r.o | 2.3.2026 | 375,91 EUR s DPH |
| DFB0102/26 | ATC-JR, s.r.o. | 3.3.2026 | 272,19 EUR s DPH |
| DFB0100/26 | MABONEX Slovakia,s.r.o | 2.3.2026 | 267,89 EUR s DPH |
| DFB0108/26 | ARES spol.s.r.o | 9.3.2026 | 43,05 EUR s DPH |
| DFB0086/26 | SAK plus,s.r.o. | 27.2.2026 | 117,34 EUR s DPH |
| DFB0111/26 | MPT predaj - servis s.r.o. | 12.3.2026 | 67,45 EUR s DPH |
| DFB0079/26 | Active Holiday, s.r.o. | 23.2.2026 | 210,00 EUR s DPH |
| DFB0105/26 | JANEK s.r.o | 9.3.2026 | 81,00 EUR s DPH |
| DFB0082/26 | JANEK s.r.o | 27.2.2026 | 81,00 EUR s DPH |
| DFB0112/26 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 2 571,94 EUR s DPH |
| DFB0069/26 | KUBO SLOVAKIA PLUS s.r.o. | 18.2.2026 | 38,08 EUR s DPH |
| DFB0058/26 | Slovak Telekom, a.s. | 6.2.2026 | 8,65 EUR s DPH |
| DFB0073/26 | GEVIS, s.r.o. | 20.2.2026 | 266,03 EUR s DPH |
| DFB0055/26 | Slovak Telekom, a.s. | 6.2.2026 | 15,06 EUR s DPH |
| DFB0076/26 | GEVIS, s.r.o. | 23.2.2026 | 279,43 EUR s DPH |
| DFB0057/26 | Slovak Telekom, a.s. | 6.2.2026 | 9,14 EUR s DPH |
| DFB0056/26 | Slovak Telekom, a.s. | 6.2.2026 | 19,43 EUR s DPH |
| DFB0054/26 | Slovak Telekom, a.s. | 6.2.2026 | 47,74 EUR s DPH |
| DFB0063/26 | Schindler výťahy a eskalátory a.s. | 16.2.2026 | 299,63 EUR s DPH |
| DFB0066/26 | Martin Ďurikovič | 16.2.2026 | 889,29 EUR s DPH |
