Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
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
DFB0059/26 MABONEX Slovakia,s.r.o 9.2.2026 173,78 EUR s DPH
DFB0067/26 Dolphin Central Europe, s.r.o. 16.2.2026 95,76 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
DFB0074/26 MABONEX Slovakia,s.r.o 23.2.2026 10,71 EUR s DPH
DFB0072/26 Pharmacare Slovakia s.r.o. 20.2.2026 140,22 EUR s DPH