Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0128/26 | Trenčianske vodárne a kanalizácie, a.s. | 25.3.2026 | 8 352,23 EUR s DPH |
| DFB0110/26 | KUBO SLOVAKIA PLUS s.r.o. | 11.3.2026 | 42,84 EUR s DPH |
| DFB0085/26 | KONE s.r.o. | 27.2.2026 | 105,24 EUR s DPH |
| DFB0084/26 | KONE s.r.o. | 27.2.2026 | 105,24 EUR s DPH |
| DFB0095/26 | Slovak Telekom, a.s. | 2.3.2026 | 11,24 EUR s DPH |
| DFB0094/26 | Slovak Telekom, a.s. | 2.3.2026 | 25,27 EUR s DPH |
| DFB0093/26 | Slovak Telekom, a.s. | 2.3.2026 | 47,77 EUR s DPH |
| DFB0081/26 | Ing.Richard Olas-OLMAR | 27.2.2026 | 98,40 EUR s DPH |
| DFB0101/26 | GEVIS, s.r.o. | 2.3.2026 | 219,05 EUR s DPH |
| DFB0109/26 | GEVIS, s.r.o. | 11.3.2026 | 250,47 EUR s DPH |
| DFB0083/26 | Lacnea Slovakia s.r.o. | 27.2.2026 | 1 299,13 EUR s DPH |
| DFB0097/26 | Slovak Telekom, a.s. | 2.3.2026 | 10,09 EUR s DPH |
| DFB0096/26 | Slovak Telekom, a.s. | 2.3.2026 | 9,14 EUR s DPH |
| DFB0104/26 | Slovenský plynárenský priemysel, a.s. | 6.3.2026 | 5 261,74 EUR s DPH |
| DFB0088/26 | CWS Slovensko s.r.o | 27.2.2026 | 503,43 EUR s DPH |
| DFB0078/26 | CWS Slovensko s.r.o | 23.2.2026 | 48,22 EUR s DPH |
| DFB0077/26 | CWS Slovensko s.r.o | 23.2.2026 | 117,83 EUR s DPH |
| DFB0091/26 | FIBEZ, s.r.o. | 2.3.2026 | 98,40 EUR s DPH |
| DFB0090/26 | FIBEZ, s.r.o. | 2.3.2026 | 36,90 EUR s DPH |
| DFB0089/26 | INTA, s.r.o. | 2.3.2026 | 55,35 EUR s DPH |
