Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/26 | MVM CEEnergy Slovakia s.r.o. | 13.7.2026 | 4 234,28 EUR s DPH |
| DFB0256/26 | Slovak Telecom, a.s. | 7.7.2026 | 54,58 EUR s DPH |
| DFB0257/26 | Slovak Telecom, a.s. | 7.7.2026 | 112,79 EUR s DPH |
| DFB0258/26 | Gastrolux, s.r.o. | 7.7.2026 | 1 568,25 EUR s DPH |
| DFB0253/26 | PENAM SLOVAKIA, a.s. | 2.7.2026 | 595,43 EUR s DPH |
| DFB0250/26 | ELEROZ s. r. o. | 2.7.2026 | 5 060,00 EUR s DPH |
| DFB0254/26 | APEN s.r.o. | 2.7.2026 | 159,90 EUR s DPH |
| DFB0252/26 | ESPIK Group s.r.o. | 2.7.2026 | 53,58 EUR s DPH |
| DFB0235/26 | FIBEZ, s.r.o. | 30.6.2026 | 36,90 EUR s DPH |
| DFB0236/26 | FIBEZ, s.r.o. | 30.6.2026 | 141,45 EUR s DPH |
| DFB0251/26 | Palatin, s.r.o. | 2.7.2026 | 1 678,54 EUR s DPH |
| DFB0237/26 | FIBEZ, s.r.o. | 30.6.2026 | 25,62 EUR s DPH |
| DFB0239/26 | Schindler Výťahy a eskal. | 30.6.2026 | 112,24 EUR s DPH |
| DFB0238/26 | Schindler Výťahy a eskal. | 30.6.2026 | 57,81 EUR s DPH |
| DFB0248/26 | Falco, s.r.o. | 1.7.2026 | 1 809,03 EUR s DPH |
| DFB0240/26 | Schindler Výťahy a eskal. | 30.6.2026 | 164,03 EUR s DPH |
| DFB0244/26 | MABONEX SLOVAKIA spol. s.r.o. | 1.7.2026 | 992,83 EUR s DPH |
| DFB0243/26 | MABONEX SLOVAKIA spol. s.r.o. | 1.7.2026 | 901,49 EUR s DPH |
| DFB0242/26 | MABONEX SLOVAKIA spol. s.r.o. | 1.7.2026 | 1 297,65 EUR s DPH |
| DFB0241/26 | SEKO Trenčín, s.r.o. | 30.6.2026 | 64,10 EUR s DPH |
