Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0053/26 | Slovenský plynárenský priemysel, a.s. | 6.2.2026 | 6 523,48 EUR s DPH |
| DFB0042/26 | FIBEZ, s.r.o. | 2.2.2026 | 98,40 EUR s DPH |
| DFB0043/26 | REVITRYS s.r.o. | 2.2.2026 | 98,40 EUR s DPH |
| DFB0051/26 | Kaufland | 6.2.2026 | 69,72 EUR s DPH |
| DFB0035/26 | Kaufland | 29.1.2026 | 26,28 EUR s DPH |
| DFB0034/26 | Terapeutické buldočky | 28.1.2026 | 125,70 EUR s DPH |
| DFB0037/26 | Červeňan inštalácie s.r.o. | 30.1.2026 | 158,55 EUR s DPH |
| DFB0046/26 | Dolphin Central Europe, s.r.o. | 2.2.2026 | 84,24 EUR s DPH |
| DFB0048/26 | MABONEX Slovakia,s.r.o | 2.2.2026 | 120,68 EUR s DPH |
| DFB0049/26 | MABONEX Slovakia,s.r.o | 2.2.2026 | 224,01 EUR s DPH |
| DFB0040/26 | DOBROTA Trenčín, s.r.o. | 2.2.2026 | 168,23 EUR s DPH |
| DFB0052/26 | JANEK s.r.o | 6.2.2026 | 81,00 EUR s DPH |
| DFB0047/26 | BANCHEM, s.r.o. | 2.2.2026 | 336,29 EUR s DPH |
| DFB0033/26 | BANCHEM, s.r.o. | 28.1.2026 | 325,47 EUR s DPH |
| DFB0015/26 | KUBO SLOVAKIA PLUS s.r.o. | 16.1.2026 | 38,08 EUR s DPH |
| DFB0011/26 | KUBO SLOVAKIA PLUS s.r.o. | 13.1.2026 | 31,54 EUR s DPH |
| DFB0680/25 | KONE s.r.o. | 31.12.2025 | 105,24 EUR s DPH |
| DFB0689/25 | Slovak Telekom, a.s. | 31.12.2025 | 8,03 EUR s DPH |
| DFB0685/25 | Slovak Telekom, a.s. | 31.12.2025 | 48,52 EUR s DPH |
| DFB0687/25 | Slovak Telekom, a.s. | 31.12.2025 | 14,50 EUR s DPH |
