Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0358/26 | PENAM SLOVAKIA, a.s. | 14.9.2026 | 628,07 EUR s DPH |
| DFB0357/26 | Falco, s.r.o. | 14.9.2026 | 1 861,82 EUR s DPH |
| DFB0352/26 | MABONEX SLOVAKIA spol. s.r.o. | 9.9.2026 | 191,77 EUR s DPH |
| DFB0355/26 | MABONEX SLOVAKIA spol. s.r.o. | 11.9.2026 | 1 079,98 EUR s DPH |
| DFB0356/26 | MABONEX SLOVAKIA spol. s.r.o. | 14.9.2026 | 1 719,39 EUR s DPH |
| DFB0360/26 | MABONEX SLOVAKIA spol. s.r.o. | 14.9.2026 | 1 417,39 EUR s DPH |
| DFB0354/26 | JANEK s.r.o. | 11.9.2026 | 69,97 EUR s DPH |
| DFB0359/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | 4 153,02 EUR s DPH |
| DFB0353/26 | UP DÉJEUNER s.r.o. | 9.9.2026 | 5 045,22 EUR s DPH |
| DFB0349/26 | Palatin, s.r.o. | 31.8.2026 | 80,44 EUR s DPH |
| DFB0351/26 | Trenčianske vodárne a kanalizácie a.s. | 9.9.2026 | 4 064,03 EUR s DPH |
| DFK0001/26 | Vladimír Reguly IBIS SERVICE | 19.8.2026 | 4 290,00 EUR s DPH |
| DFB0337/26 | PENAM SLOVAKIA, a.s. | 2.9.2026 | 673,38 EUR s DPH |
| DFB0348/26 | Inštitút celoživotného vzdelávania Košice, n.o. | 7.9.2026 | 39,00 EUR s DPH |
| DFB0350/26 | Výroba tepla, s.r.o. | 8.9.2026 | 7 676,05 EUR s DPH |
| DFB0346/26 | ESPIK Group s.r.o. | 7.9.2026 | 53,58 EUR s DPH |
| DFB0344/26 | Ivan Jánošík ml. | 4.9.2026 | 128,80 EUR s DPH |
| DFB0347/26 | Slovak Telecom, a.s. | 7.9.2026 | 110,71 EUR s DPH |
| DFB0345/26 | Slovak Telecom, a.s. | 7.9.2026 | 44,43 EUR s DPH |
| DFB0336/26 | Falco, s.r.o. | 31.8.2026 | 2 374,99 EUR s DPH |
