Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0131/26 | ZMX Solution s. r. o. | 25.3.2026 | 423,99 EUR s DPH |
| DFB0133/26 | B2BPartner s.r.o. | 26.3.2026 | 60,27 EUR s DPH |
| DFB0134/26 | Martin Ďurikovič | 30.3.2026 | 569,80 EUR s DPH |
| DFB0132/26 | Terapeutické buldočky | 26.3.2026 | 167,60 EUR s DPH |
| DFB0136/26 | MABONEX Slovakia,s.r.o | 30.3.2026 | 596,26 EUR s DPH |
| DFB0135/26 | MABONEX Slovakia,s.r.o | 30.3.2026 | 223,81 EUR s DPH |
| DFB0129/26 | TERMSYS s.r.o. | 25.3.2026 | 184,50 EUR s DPH |
| DFB0130/26 | BANCHEM, s.r.o. | 25.3.2026 | 1 557,66 EUR s DPH |
| DFB0125/26 | GEVIS, s.r.o. | 23.3.2026 | 314,72 EUR s DPH |
| DFB0123/26 | Schindler výťahy a eskalátory a.s. | 20.3.2026 | 135,15 EUR s DPH |
| DFB0120/26 | AG FOODS SK s.r.o. | 19.3.2026 | 1 027,96 EUR s DPH |
| DFB0115/26 | Martin Ďurikovič | 16.3.2026 | 1 087,07 EUR s DPH |
| DFB0119/26 | Juraj Bariš - Jurošík | 18.3.2026 | 503,07 EUR s DPH |
| DFB0121/26 | Červeňan inštalácie s.r.o. | 19.3.2026 | 319,28 EUR s DPH |
| DFB0116/26 | ATC-JR, s.r.o. | 17.3.2026 | 90,44 EUR s DPH |
| DFB0126/26 | Dolphin Central Europe, s.r.o. | 23.3.2026 | 95,76 EUR s DPH |
| DFB0118/26 | RM Gastro - JAZ s.r.o. | 17.3.2026 | 34,44 EUR s DPH |
| DFB0124/26 | MABONEX Slovakia,s.r.o | 23.3.2026 | 144,53 EUR s DPH |
| DFB0114/26 | MABONEX Slovakia,s.r.o | 16.3.2026 | 217,14 EUR s DPH |
| DFB0113/26 | MABONEX Slovakia,s.r.o | 16.3.2026 | 395,05 EUR s DPH |
