Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0172/26 | PENAM SLOVAKIA, a.s. | 5.5.2026 | 672,43 EUR s DPH |
| DFB0170/26 | Slovak Telecom, a.s. | 4.5.2026 | 55,54 EUR s DPH |
| DFB0171/26 | Slovak Telecom, a.s. | 5.5.2026 | 112,70 EUR s DPH |
| DFB0169/26 | Schindler Výťahy a eskal. | 4.5.2026 | 28,91 EUR s DPH |
| DFB0168/26 | Archívna a registratúrna spoločnosť, s. r. o. | 4.5.2026 | 221,40 EUR s DPH |
| DFB0177/26 | MVM CEEnergy Slovakia s.r.o. | 14.5.2026 | 4 052,00 EUR s DPH |
| DFB0173/26 | Výroba tepla, s.r.o. | 7.5.2026 | 13 929,71 EUR s DPH |
| DFB0148/26 | ELEROZ s. r. o. | 21.4.2026 | 589,20 EUR s DPH |
| DFB0149/26 | PENAM SLOVAKIA, a.s. | 23.4.2026 | 673,78 EUR s DPH |
| DFB0151/26 | Ivan Jánošík ml. | 27.4.2026 | 558,20 EUR s DPH |
| DFB0155/26 | FIBEZ, s.r.o. | 30.4.2026 | 36,90 EUR s DPH |
| DFB0154/26 | FIBEZ, s.r.o. | 30.4.2026 | 25,62 EUR s DPH |
| DFB0153/26 | FIBEZ, s.r.o. | 30.4.2026 | 141,45 EUR s DPH |
| DFB0162/26 | MABONEX SLOVAKIA spol. s.r.o. | 4.5.2026 | 601,66 EUR s DPH |
| DFB0152/26 | Ryba Žilina spol. s r.o. | 28.4.2026 | 196,35 EUR s DPH |
| DFB0158/26 | Schindler Výťahy a eskal. | 30.4.2026 | 112,24 EUR s DPH |
| DFB0157/26 | Schindler Výťahy a eskal. | 30.4.2026 | 267,98 EUR s DPH |
| DFB0156/26 | Schindler Výťahy a eskal. | 30.4.2026 | 312,72 EUR s DPH |
| DFB0161/26 | Falco, s.r.o. | 4.5.2026 | 2 490,60 EUR s DPH |
| DFB0167/26 | MABONEX SLOVAKIA spol. s.r.o. | 4.5.2026 | 151,90 EUR s DPH |
