Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0253/26 | PIKNA ROMAN - R.O.P | 29.5.2026 | 348,09 EUR s DPH |
| DFB0251/26 | KONE s.r.o. | 29.5.2026 | 109,43 EUR s DPH |
| DFB0252/26 | Lacnea Slovakia s.r.o. | 29.5.2026 | 1 484,23 EUR s DPH |
| DFB0250/26 | AG FOODS SK s.r.o. | 28.5.2026 | 562,36 EUR s DPH |
| DFB0255/26 | FIBEZ, s.r.o. | 1.6.2026 | 98,40 EUR s DPH |
| DFB0256/26 | FIBEZ, s.r.o. | 1.6.2026 | 36,90 EUR s DPH |
| DFB0249/26 | Martin Ďurikovič | 28.5.2026 | 48,78 EUR s DPH |
| DFB0254/26 | Martin Ďurikovič | 1.6.2026 | 695,92 EUR s DPH |
| DFB0284/26 | MVM CEEnergy Slovakia s.r.o. | 12.6.2026 | 2 263,43 EUR s DPH |
| DFB0228/26 | Inštitút sociálnych a zdravotných vied, s.r.o. | 14.5.2026 | 922,00 EUR s DPH |
| DFB0206/26 | Slovak Telekom, a.s. | 4.5.2026 | 64,16 EUR s DPH |
| DFB0208/26 | Slovak Telekom, a.s. | 4.5.2026 | 18,06 EUR s DPH |
| DFB0207/26 | Slovak Telekom, a.s. | 4.5.2026 | 18,81 EUR s DPH |
| DFB0210/26 | Slovak Telekom, a.s. | 4.5.2026 | 5,09 EUR s DPH |
| DFB0209/26 | Slovak Telekom, a.s. | 4.5.2026 | 9,14 EUR s DPH |
| DFB0247/26 | Lacnea Slovakia s.r.o. | 25.5.2026 | 120,75 EUR s DPH |
| DFB0236/26 | Regionálny úrad verejného zdravotníctva | 18.5.2026 | 81,00 EUR s DPH |
| DFB0245/26 | GEVIS, s.r.o. | 25.5.2026 | 175,22 EUR s DPH |
| DFB0217/26 | Pavol Fabo AUTOSERVIS s.r.o. | 6.5.2026 | 266,50 EUR s DPH |
| DFB0212/26 | GEVIS, s.r.o. | 4.5.2026 | 336,00 EUR s DPH |
