Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0150/26 | GEVIS, s.r.o. | 1.4.2026 | 239,15 EUR s DPH |
| DFB0162/26 | Regionálny úrad verejného zdravotníctva | 13.4.2026 | 81,00 EUR s DPH |
| DFB0149/26 | INTA, s.r.o. | 31.3.2026 | 55,35 EUR s DPH |
| DFB0156/26 | Slovenský plynárenský priemysel, a.s. | 8.4.2026 | 4 292,07 EUR s DPH |
| DFB0147/26 | CWS Slovensko s.r.o | 31.3.2026 | 48,22 EUR s DPH |
| DFB0146/26 | CWS Slovensko s.r.o | 31.3.2026 | 117,83 EUR s DPH |
| DFB0153/26 | Dolphin Central Europe, s.r.o. | 7.4.2026 | 124,50 EUR s DPH |
| DFB0154/26 | Dolphin Central Europe, s.r.o. | 7.4.2026 | 69,63 EUR s DPH |
| DFB0151/26 | Dolphin Central Europe, s.r.o. | 1.4.2026 | 84,24 EUR s DPH |
| DFB0160/26 | MABONEX Slovakia,s.r.o | 13.4.2026 | 259,62 EUR s DPH |
| DFB0157/26 | MABONEX Slovakia,s.r.o | 8.4.2026 | 120,93 EUR s DPH |
| DFB0145/26 | SAK plus,s.r.o. | 31.3.2026 | 307,50 EUR s DPH |
| DFB0163/26 | ARES spol.s.r.o | 13.4.2026 | 184,50 EUR s DPH |
| DFB0152/26 | Marius Pedersen, a.s. | 7.4.2026 | 664,20 EUR s DPH |
| DFB0155/26 | JANEK s.r.o | 8.4.2026 | 72,01 EUR s DPH |
| DFB0174/26 | MVM CEEnergy Slovakia s.r.o. | 15.4.2026 | 2 754,99 EUR s DPH |
| DFB0143/26 | KONE s.r.o. | 31.3.2026 | 105,24 EUR s DPH |
| DFB0138/26 | SOBER, s.r.o. | 30.3.2026 | 1 200,00 EUR s DPH |
| DFB0142/26 | Lacnea Slovakia s.r.o. | 31.3.2026 | 1 985,60 EUR s DPH |
| DFB0141/26 | Schindler výťahy a eskalátory a.s. | 31.3.2026 | 77,95 EUR s DPH |
