Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0067/26 | Dolphin Central Europe, s.r.o. | 16.2.2026 | 95,76 EUR s DPH |
| DFB0059/26 | MABONEX Slovakia,s.r.o | 9.2.2026 | 173,78 EUR s DPH |
| DFB0074/26 | MABONEX Slovakia,s.r.o | 23.2.2026 | 10,71 EUR s DPH |
| DFB0061/26 | Pyroslovakia s.r.o. | 11.2.2026 | 646,98 EUR s DPH |
| DFB0070/26 | MABONEX Slovakia,s.r.o | 18.2.2026 | 478,27 EUR s DPH |
| DFB0064/26 | MABONEX Slovakia,s.r.o | 16.2.2026 | 256,61 EUR s DPH |
| DFB0065/26 | MABONEX Slovakia,s.r.o | 16.2.2026 | 656,51 EUR s DPH |
| DFB0075/26 | MABONEX Slovakia,s.r.o | 23.2.2026 | 116,06 EUR s DPH |
| DFB0072/26 | Pharmacare Slovakia s.r.o. | 20.2.2026 | 140,22 EUR s DPH |
| DFB0071/26 | DODS SYSTEM, s. r. o. | 19.2.2026 | 1 365,60 EUR s DPH |
| DFB0068/26 | JANEK s.r.o | 17.2.2026 | 81,00 EUR s DPH |
| DFB0060/26 | Peter Mišovec | 10.2.2026 | 1 295,00 EUR s DPH |
| DFB0062/26 | MVM CEEnergy Slovakia s.r.o. | 12.2.2026 | 2 810,05 EUR s DPH |
| DFB0038/26 | Asseco Solutions, a.s. | 30.1.2026 | 73,49 EUR s DPH |
| DFB0036/26 | Martin Ďurikovič | 30.1.2026 | 565,86 EUR s DPH |
| DFB0050/26 | Pavol Fabo AUTOSERVIS s.r.o. | 3.2.2026 | 18,45 EUR s DPH |
| DFB0039/26 | Lacnea Slovakia s.r.o. | 30.1.2026 | 1 110,63 EUR s DPH |
| DFB0044/26 | Regionálny úrad verejného zdravotníctva | 2.2.2026 | 81,00 EUR s DPH |
| DFB0045/26 | INTA, s.r.o. | 2.2.2026 | 55,35 EUR s DPH |
| DFB0041/26 | FIBEZ, s.r.o. | 2.2.2026 | 36,90 EUR s DPH |
