Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0222/26 | MVM CEEnergy Slovakia s.r.o. | 12.6.2026 | 4 042,06 EUR s DPH |
| DFB0219/26 | Marius Pedersen a.s., | 8.6.2026 | 442,80 EUR s DPH |
| DFB0216/26 | Slovak Telecom, a.s. | 8.6.2026 | 120,12 EUR s DPH |
| DFB0217/26 | Slovak Telecom, a.s. | 8.6.2026 | 47,52 EUR s DPH |
| DFB0220/26 | Schindler Výťahy a eskal. | 9.6.2026 | 28,91 EUR s DPH |
| DFB0215/26 | Schindler Výťahy a eskal. | 8.6.2026 | 13,27 EUR s DPH |
| DFB0221/26 | Trenčianske vodárne a kanalizácie a.s. | 10.6.2026 | 3 843,14 EUR s DPH |
| DFB0214/26 | 3E REALITY s.r.o. | 8.6.2026 | 179,00 EUR s DPH |
| DFB0218/26 | Výroba tepla, s.r.o. | 8.6.2026 | 10 631,57 EUR s DPH |
| DFB0211/26 | Disig, a.s. | 3.6.2026 | 110,70 EUR s DPH |
| DFB0210/26 | Slovenská obchodná a priemyselná komora | 3.6.2026 | 88,56 EUR s DPH |
| DFB0212/26 | Igor Matlák, servis chlad.a mraz.techniky | 4.6.2026 | 260,00 EUR s DPH |
| DFB0213/26 | JANEK s.r.o. | 5.6.2026 | 87,47 EUR s DPH |
| DFB0209/26 | PENAM SLOVAKIA, a.s. | 3.6.2026 | 673,15 EUR s DPH |
| DFB0202/26 | FIBEZ, s.r.o. | 1.6.2026 | 25,62 EUR s DPH |
| DFB0201/26 | FIBEZ, s.r.o. | 1.6.2026 | 36,90 EUR s DPH |
| DFB0200/26 | FIBEZ, s.r.o. | 1.6.2026 | 141,45 EUR s DPH |
| DFB0208/26 | ESPIK Group s.r.o. | 3.6.2026 | 53,58 EUR s DPH |
| DFB0199/26 | Schindler Výťahy a eskal. | 1.6.2026 | 112,24 EUR s DPH |
| DFB0197/26 | Falco, s.r.o. | 1.6.2026 | 2 092,76 EUR s DPH |
